D001488\ J
Ti'
_- CityJ;lerK •
_; Finance Dept.
- DepL Accounting (Civic Cen[er)
_- Engineer(HGA)
- Contractor
- Project Manager (CPMI)
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVB ORDER
for
CONTRACT CHANGE AGREEMENT NO. CP4.01-43
ADMRQISTRATTVE ORDER, Whereas, addirions which proved to be necessary to the Improvement described
�
u
as Saint Paul Civic Center Exnansion CP-4 Buildin� Construction
known as Conh�act L-_City Project No.015117 M.A. Mortenson, is composed of the following:
l. Upgrade Zolatone and provide application equipment per Proposed Change Order (PCO)
#] 61 R. Request for "addition" of Zola[one per Items 1& 2 not accepted - in base bid.
Reason: Owner needs equipment to touch-up and color is to match other colors in space.
2. Install walls in Room 511 az�d South Penthouse per Field Order #F4. t I 1 R.
Reason: Required to erect electricaV equipment.
3. Provide plywood backing for light sconces in Rotunda per FO #F4.132.
Reason: Substantial backing needed to instail fuNre Pub(ic Art light sconces.
4. Delete rubber tile base at Skyway 470 per RFP #4.133.
Reason: Not required since toe-plates are steel. Macerials to be remrned to Owner.
5. Paint mock-up wall wiih paint instead of Zola[one per Proposed Change Order (PCO) # 171
Reason: Zolatone not availab(e to test light tevels, so regular paint used.
6. Add anti-slide knobs at Escalators 5& 6.
Reason: Safety issue.
Na. i�i 1�1 ��
Date g _ 1'l �/0
�
Total
$8242.00
1,266.00
4,120.00
(3 70.00)
107.00
1,170.00
$14,535.00
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the
specifications in the sum of $ 14,535.00 , said amount to be added to the lump sum consideration named in the
contract, known as contract L-
930-90300-0898-00000 Civic Center Expansion Fund.
Committee
Committee
Director of Civic Center
�Archit�
and which amount is to be financed from:
2 ° /6 t9 /�F
�
�'� 19�
L � ' f
i
M.A. Mortenson
Co
�
N° 51549
..-�
NCIL � OATE INiT ATE L..�v'y �/�
;„��- �.,,��..� ' 0 2 g�g GREEN SHEET `
INITIAVDATE INRIAL/DATE
CONTqCT PERSON 8 PNONE � DEPARTMENT DIRECTOR O CITV COUNGL
���� ���� ����� UMBEAFOP CINATTORNEY � OCITYCLERK
TBE ON CpUNCIL ACaEN�A BY (DATE) qp��� O BUIX'iET DIRECTOR O FlN. 8 MGT. SERVICES DIR.
OFOER � MAYOR (OR ASSISTAIJn � �
TOTAL # OF SIGNATURE PAGES (CLIP ALL IOCATIONS FOR SIGNATURE) °2 u�aK �Z�
ACTION RE�UESTED.
2 �('G�'2 r #�.� /" f'i" /'C6 �/ 2 _`�..5�.
FiECOMMENDAT10N5: Approve (A) m Hejecl (F) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING �UESTIONS:
_ PLANNING COMMISSION _ CNiI SERVICE COM SI �� �s Ihis person/firm ever worketl untlec a conirac[ for this departmen[?
_ CIBCOMMI7TEE � �� YES NO
_ STAFF 2. Has this personfirm ever 6een a ciry employee?
— YES NO
_ DISiqICT COURT _ 3. Does [his personflirm pos5e55 a skill not nortnall �
y possessed by any current ciy employee.
SUPPOifB WHICH COUNCIL OBJECTIVE'+ YES NO
Explain all yes enswera on aeparote aheet end attaeh to green shcet
INRIATING PROBLEM. ISSUE, OPPORTUNITV (Who. W�at. Wnen. Where. Why):
� 2e !�-TT�`��
TAGES IF APPROVED�
FtECElYE[3
�EB 1 0 i998
�RAYOR'� OFfl�E
DISADVANTAGES IF APPROVED:
RCIiLt N �1.� �
MAR 121gg�
CiTY C`ERK
DISADVANTAGES IF NOTAPPROVED-
R� � �^� $� T"N �, m�.c.j
Y ' .
F�8 ; : iy�8
�`. � �����.����
TOTAL AMOUNT OPTRANSACTION 5 / ��J S OO COST/REVENUE BUDGETED (qRCLE ONE) VES NO
- FUNDItiG SOURCE `�� � "' """ �� �'/_ J °""" P ��A� TV NUMBER P7 -930 - ���34� �Dg%B'OvLLI(J
FINANCIAL INFORM1fATION: (E%PLAIN) �. ��
�
•
PROJECT: Saint Paul Civic Center
Expansion Project
Saint Paul, Minnesota
DATE ISSUED:
CONTRACT NO.:
CONTRACT TITLE:
23 January 1998
CP-4.0�
Building Construction
Multiscope
CONTRACTOR M.A. Mortenson
PO Box 710
Minneapolis, MN 55440
Original Contract Amount
PO # 0'151'17 $33,973,900.00
PO # 385,700.00
CO No.
C4.01-01
C4.01-02
C4.01-03
C4.01-04
C4.01-05
C4.01-06
C4.01-07
C4.01-08
C4.01-09
C4.01-10
C4.01-11
C4.01-12
C4.01-13
C4.01-14
C4.01-15
C4.01-16
C4.01-17
C4.01-18
C4.01-19
C4.01-20
C4.01-21
C4.01-22
C4.01-23
C4.01-24
C4.01-25
C4.01-26
C4.01-27
C4.01-28
C4.01-29
C4.01-30
C4.01-31
C4.01-32
C4.01-33
C4.01-34
C4.01-35
C4.01-36
C4.01-37
C4.01-38
C4.01-39
C4.01-40
Deduct
(4,535.50)
(4,422.00)
(9,016.00)
(23,313.00)
Add
34,475.00
151,969.00
29,684.00
10,193.00
24,598.00
86,610.00
29,410.00
8, 927.00
4,482.00
22, 000.00
15,460.00
50,000.00
3,253.00
24,705.00
29,188.00
40,889.00
8,883.00
19,081.00
5,531.00
8,734.00
4,718.00
21,389.00
14,593.00
18,700.00
10,723.00
182, 948.00
354,744.56
28,970.00
37,566.00
13,097.00
23,813.00
187, 332.00
8,219.00
14,459.�0
3,124.00
20,398.00
CONTRACT DATE:
a
18 January 1996
•
PROJECT: Saint Paul Civic Center
Expansion Project
Saint Paul, Minnesota
•
CONTRACTOR M.A. Mortenson
PO Bax 710
Minneapolis, MN 55440
Original Contract Amount:
PO # 015117 $33,973,000.00
PO # 385,700.00
CO No.
C4.01-41
C4.01-42
C4.01-43
Subtotai
Total
Deduct
(5,629.00)
(46,915.50)
$1,524,410.06
Add
3,925.00
14,535.00
$1 571.325.56
DATE ISSUED:
CONTRACT NO.:
CONTRACT TITLE:
CONTRACT DATE:
23 January 1998
CP<3.01
Building Construction
Multiscope
'18 January 1996
• Net Amount of Contract
including this Change Order: $35 883 110.06
•
� i�-�,g�
• CONTRACTOR'S PROPOSAL
Contractor Proposal No.: PCO# 161 R Date: 06 October 1997
Project: ST. PAUL CIVIC CENTER CP.4 Contract No.: 4.01
of the work is requested as indicated below:
•
�CT 0
2.
3.
/ �M I
the completion date be O extended, O decreased, ( 1 unchanged by
The adjusted completion date will be
��cription f the change: (Refer to drawings, specifications, addenda, if applicable).
eference RFP No.: ; FO No.: ; PCO No.: 161 R
Title: RFI#G554 Revise zolatone finishes
Basis of payment: (Check one)
(X) Firm price for performing this change is S 15,662.00
Adequate supporting details and information (Increasedl (Deduct)
must be attached to allow Owner to evaluate.
() Time and material per contract, but not to exceed S
() Actual cost at completion of work S
Submitted by: M. A. MORTENSON Date: 4� I�, I jl"�
Co tractor _� �
. �.-� �,�
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one)
() Change will not be made. Explain:
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 $� %
'��Q�The following modification is recomme ded:
�� (� Change in completion date is accepted.
() Change is acceptable with no change in price.
�Change is acceptable with no change in completion date.
( ) Other
2. Reasonfor Change:
�Design Change ( 1 Client Request () Field Condition
( � Suggested by Contractor () Design Omission or Other (explain)
3. Is this a part of the original contract scope? () YES O
4. Is Contractor's Estimate attached? YES () NO
5. A/E consulted. YES O NO
Prepared by: � �_ (CPMq Date:�
Approved by ` l(1�� i /�.�l1AA�l(HGA) Date: �� I Z �
• Approved
� .............
CPMI Inc., c/o Saint Paul Civic Center, I.A. O'Shaughnessy Piaza, 743 West Fourth Street, Saint Paul, MN 55102-1299
cc: Chris Hansen Mike Pederson Dick Zehring 3225-
10/6/97 • St. Paul Civic Center Expansion Summary
Change Proposal
•
Descnption: PCO#'16� Revised
Title: RFI#G554 Revise zoiatone finishes
Mortenson Labor:
(See attached)
Mortenson Material:
(See aitached)
Mortenson Equipment
(See attached)
Associated Costs
(Change Proposal)
S Amount
S
5
5
$
General Conditions: $ -
(Mortenson Work)
SUBTOTAL M.A.Mortenson S -
SUBCONTRACTORSNENDORS �
1. Wasche - add Zolatone @ 401, 440; delete Zolatone @ 325 (north of B.1), 235, 471 $ P�19 � �
2. Wasche - add Zolatone @ 303, 204, 206, 207 $ •°°` ��� /,�" .
• 3. Wasche - upgrade to custom formulations (Z3 only) $ 6,875 ��/6//�
4. Wasche - application equipment $ 9 ��
5. $
6. �
7. $
g, S
9. $
70. �
SUBTOTALSubNend $ , rJ iJ�f �
SUBTOTALFee
SUBTOTALTax
M. A. Mortenson Company Fee.-
SubcontractorsNendors Fee 5%:
M. A. Mortenson Work 15%:
Total Material & Equipment $
M. A. Mortenson Material & Equipment Tax:
$ �733"'
$ -
$ .�' 38�
7% S
SUBTOTAL:M.A.Mortenson+SubNend+Fee+Tax S ,5�bt6"�$�('
Builders Risk
GCL Insurance Costs
Payment & Performance Bond
SUBTOTAL Insurence 8 Bonds
0.0007 ($.721Thousand) S
0.0038 ($3.77/Thousand) 5
0.0050 ($4.9593(fhousand) S
S
�7'r (�
.�g 3�
�" ��
,�„
• TOTAL CHANGE PROPOSAL $ .1a`s�r � �i1 �
7'
Page 1
ST PAUL CIV/C CENTER EXPANSION
300 EAGLE S7'REET 1nR ID:
SA/NTPAUL, MN i510?
PH:612/293-9l54 FAY:6/?/?93-95�-
• •�10-J6-15'39 �J3:-4F'M FF.'UP`! ldH'=,CHE r�pt1�": FIh! Ihlr. TLi �'3"�«7 F'.N1
� V�ASCHE COMMERCIAL F7N�SHES INC � �`�g�
- � -
•
�
�
•
r�
L
14735 Highway 65 NE, Su�'e �700 T2!zGhcne (e721 C34-SE42
Ham t,ske, MN 553040 7 1 3 rac�imue 56121 434-Eo58
�������
�Cj - 619y To:Mortenson� Request!Prop Troshinsky
��CCDate_20/5/97 Project n:1450
M �y�1�N� Prosect_St. paul. Civic Center
�j1.�• Descrigtion of Praposed Change:add zolatone @ 401 & 44C
delete @ 325,235,47I
Materials:
Ttem:
Z1
z3
Roller
Sand Paper
Ma;sk Paper
Mask Tape
Haz _ id7ste
Other
Item:
Rent Equip
Spray Equip
Faste Mach
5m Tools
Safe�y Equp
Lift Squip
*includes de2etion of ali work 2 325 nozth of stair
Break-down of Proposed Costs:
Qty: Cost:
70_00 31.$4
-45.00 31.84
�,' 5.SQ
�.b5
2.59
2.39
@3g 3.00$
�o_aa
Equipmenfi:
Qty: Cost:
@SOo 32.00
(d20$ 26.00
7.00o 438
3.00� 438
@lbo 7.50
4ty:
58_0�
-37.00
i
34.06$
31.00's
19.30a
i2.00o
Cost_
15.80
20.55
21.30
21.55
30.82
30.00
OF' COSTS :
RECAP
4z Materials_
0 Labor:
31 Bquipment:
13 Bond_
3 Overhead_
Prpfit:
Total:
0
0
1,235
-797
0
145
136
85
53
0
820
856
89
0
176
17b
Total Proposed Chanqe An�ount_. $ 2,117
k�kk*�l-Ak�Y3t*Yr �k�Fk9ek*�i�.Fk#ei�aFaYiexeF:F7rkX:F�F:ekkkh�e�F*:F:ckkk*�caFcxX�Fatx��F�F*�Y9c�Y�F**k
WascYze Office t:se:
xow Requestec3: 401,440,3Z5,235,471 C/R Status: Pendirzq
C/R Va].ue_ 2,117_QO C/R Nuntber_
Requested By= Mortenson Entered:
Project Manager:Randy Bergsten
i:h�Eir***9c�YcFeF ***XA�:Yxhh>Yiricak�Y�Y*:k9c***x:tX�:eYrX>Y�F�k:YaYet:E*�c�k�F:F:ci:icA-l:-kickK�kaFde�kic�l:
Change Status To:
�st. Cost:
Phase_ Cost Scheduled
Type: VaZue:
Est.
Units:
{attach separate scope sheet if necessary}
Update AIA?� AIA Ztem #: _ Desc
Lal�or :
Total : Itecn:
2,224 Apprentice
-1,433 Jaurneyman
0 Spray Firs
0 Spray Hrs
0 Overtime
� �anefits
24 Insurance
0 Taxes
Supervision
Tatal: `£ravel
�ia #
Dat2:
Estzmated
Costs:
Value:
i. 2�/
.' � 1C9-��E-19�� G��=24PI9 FF'Of^ I,,W�!=.;� �UI9P' ril-1 I.';�. T�i _�a=.���• p_t_i�
� � WASCHE GOMMERGIAL FINISHES, INC.
74735 Nighwsy 65 I�E, Su�ta J170C � cleGnnne t6? 2: 43�.-°372
• Ham Lakt, MN 55303-01 13 �cc:im•le (6;2; c3<-385°
� � � '� �� Change Request/Proposal
\01� 9 � To:MOrtenson Attn:Allen Trasliinsky
1J� ��.� � �'�� Date:10,!6/97 Project #�1450
O ���oject:St- �aul Civi.c Center
�.��N�- escription oP Proposed Change_add zolatone @ 303,204
� A , MO 206 and 207
Materials:
Item:
21
Z3
Ro;ller
Sand Paper
Ma'sk Paper
Mask Tape
Aaz. Waste
Other
� Item:
Rent Equip
Spray Equip
PaSte Mach
Sm Tools
Sa'fety Equp
Lift Equip
aF �F �F at �F aF �F �F * aF*
�r*�:��x���:x�
•
Brea�.-d.�n o� Proposed Costs:
Qty: Cost:
�0.00 3?..84
72.57
5_50
0.65
2.59
2.39
@3°s 3.00$
10.00
Squipment:
Qty: Cost_
@SOo 32.G0
@20$ 26.00
7.00o 1,1Z9
3_060 1,123
@I5$ 7.50
Labor:
Total _ Iteia:
2,592 Apprentice
fl Journeyman
0 SPray H�'S
0 Foreman
0 Overtime
0 Bene£its
4S Insurance
D Taxes
Supervision
i�tal: Travel
Qty: Cost:
a�.sa
20.55
53.00 21_30
21_55
30.82
34.00°s
31 . 0 fY °s
19.30$
22_OOo
RECAP
2fl6 Matarials:
0 Labor:
79 fiquipment:
34 Bond:
7 Overhead:
Profit:
30.00
OF COSTS:
Total:
0
e
1,129
0
0
3'l3
350
228
135
0
1,640
Z�205
226
0
407
407
Tatal �roposed Change Amou�t: 5 4,885
]k ic'k'k i: 3C ]F sF ]Y ]F ic ]k �c',t ]F ]Y ]F i: 'f( Jt # �F ]k :F ]k]k iF �kJti ]F :F ]t �c iCiC �F i: ]Fit ic * k'�F �Y]F ]F �F' :FJC JF Jk]F i' 'X k
Wasche Office Use: "
How Requestec!: 303,204,206,2Q7 CjR Status_ Peading
C/R Value: 4,885.00 C/R N,umber:
Requested By: Martenson Er.tered: _
Project Manager:Randy Bergsten
'k'k � aF :E X iv %* d' X X :�"k'k k?C'.�'_' k d' :F'�c'k �: :T �." k'JC * k # "k'k �c z * s � �Y c'k'.Y'A :F * .-k'k � iF'.k .E * .F k Y
Change Status To.
Est. Cost:
Phase: Cost Schsduled
Type_ Value=
Est.
Units:
(attacn separate scope shset it necessary)
Date:
�stimated
Costs:
tJpdate A2A?___ �IA Item #F_ Desc_ Value:
C/O §
6��4../
TOTHL F. i^��
r ,
�� se—���—��9� aa:'�Hw �F���n �,���_.rr= �=e,�,:�t =t^: .,,-. - _'�����=� .�_
" -. . �ASCHE COMMERCI�L FI\ISHES, INC_ � ����
14735 !-�ighvray Ee KE. S'�:SC �iCK� '{ EIfiPn'�•"9 l6 i 2) 434-8°:2
. Ham Laxe. MN 55304-c"173 °SC.simite (072? 4343952
Change Request;Proposai
To:MOrtenson At�tn:Allen TroshinSky
Date:10/6/97 Project #=1450
Project=5t. Paui �ivic Center
Descriptior of Propos2d Ci to zolatone(Z3;
xsubstitute" custom formu?ation" for "standard"
Materials:
Item:
Z1
Z3
Roller
5and Paper
Mask Paper
Mask Tape
ilaz . Waste
Ottzer
• Item:
Rerxt Ec,�uip
Spray Equip
Paste Mach
Sm Tools
Sa�ety Equp
Li£t Equip
a't i'C Y['A' �F JF'k'A' :F * �X
��XaFXAirxaF>kat
r �
L
Break-down of Prcoosed Costs:
Qty: Cost:
-1�fl.00 31_84
I40.00 7I.57
s.sa
0 . Fi 7
2_59
2 . ?'3
@3$ ?-•�!>;
1U.�C
Equipmer,t _
gty: Cost:
@50$ 32.00
@2�0 26.OG
7.00'S 0
3.00$ 0
a35� %.SC�
Qty: Costc
15.8D
20.55
27.30
�1_55
30.82
34_00�
31.�0$
19.300
12.QOo
RECAP OF
0 Materiais:
Q T_abor:
0 Equipznent.
D Bond:
0 Overhead:
Profit:
3U.Q0
COSR'S =
Total:
G
C
4
C
r
v
e
C
0
s,�za
v
0
v
573
573
Total ?ropasEd Chanqe Amoun*: $ 6,875
icY.:cn i�i�: serry<::re�ei:Fx�i - 'r.i:x - A.�t�c�':+e>eaFat>*aFr: *r*�c
wasche Office use= '
FIow Iiequasted: zoiatone custoin CjFt Status_ Pencling
C/R Value: 6,$75_GO C%R Number:
RequE?St2d $y: MorLenSGn Ente�r2d:
Project ?�:anager:Randy Eergsta?�
aFir*xie<�cr.:EkAi• c�F**ie*.Exk�'3:h'Se
Change Status To_
Est_ Cost:
Phase: Cost Scheduled
fiype: Jalue:
GC C'j0 �
Est_
Units=
(at=ach separa_e scape s'.e�*_ if necessary)
ilpdate AIA?___ AIA Item #: Desc.
Labo_:
Total: Item:
-4,458 apprentice
10,020 Journeyman
0 Spray Hrs
0 �oreman
0 Cvertime
Q L
2F7 irsura �cE
b Taxes
Supervj,sion
:otai: Travel
Date:
Estimated
Costs:
Value:
TuTN� F..-�
� WASCHE cO M1��E R C�a L F�N INC
74735 F'.ighway ES NE. Sw.e F700 T��gphcme (67b 434-3E7�
Ham l'ke. M7J 553G+-57 i3 racsirr�iEe (692) +'s48^So
•
�� � �`�
�Q`�`l, �� Chanae Reauest/Proposal
� To:.fo�eason Attn:Allen Troshinsky
� � Da �.9/15/97 project =:1450
F� 1 �P�ject:St_ Paul Civic Center
�U S�Q ������,�ion a£ Proposed Change:zo3atone equipment
�.
�Qe=�ovide zo�a�cne snroy ap_'iCation ec�aspmenE for
,� �..� owners use .
Materials:
Item:
Primer
�olatone 21
Zolatone Z3
Zo3atone Z9
Mask Paper
Mask Tape
Haz _ Lr`aste
fireak-down of
Qty: Ccst:
&.cD
14.72
33_�U
95.30
2.59
2.39
@�0 3.OG%
�o.co
Equipmeni:
Qty: Cost:
1 . QO 750 . Oc�
@50� 32.00
@20% 2c.00
l.00O v
3.04$ �
@15°s 7.5�
�ota1=
0
G
0
0
0
0
3
c
�tem:
• zol equip
Spray Equip
Paste Mach
Sm Tools
Safety Egup
Lift Equip
•
Chaage Status ?'o:
E5t. Cost:
Phase: Cost Schedezle3
Type: value_
C/O �
Fg�_
IInits:
(attach separate scope sneet if �ecessary)
Ugdate AI�?_ AIA Item �: Desc
Baze:
Estima�ed
Costs_
value•
����naa�rr� :1CTFOV'EQL'r�L C)PI'OI:TU\ITY E:vipLOYER��I'E3E
•i•otal :
:5�.00
0
3
G
0
0
Proposed Costs:
Labcr:
irem:
APP=entice
Journeyman
Spray "rirs
Foremasi
Overtime
Benefi�s
Insuranc2
'raxes
Sn�2rc>�sior.
Trcc21
u�Y= Cost:
35.80
20.55
2I.30
21.55
30_EZ
3?_00;
s;.eo°
�9.30°,
22_t^.Oa
30.00
OF COSTS:
REC�P
Nia�erials:
Labor_
nqkigment:
Bon _
Overhead:
Pro€i�:
Total_
0
C
p
0
e
0
0
�
0
0
G
D
7S0
0
��
75
Total Proposed C3�ange Anount_ $ 900
R'*�le�l:ie�kx9:drdcie �kic�3e9eie3:kYclrie�Y:k�9:ir-in9ri:Yi.i:.ti�ie?:>ic�Fh:cic>e{acyri:A�i:ir�k*XRr:irY::Fici,3:iri:?:
ivasche Cs.`� ice Jse : „
How ReqvesLed: zclaton� equip C/R Status- Pending
C/R Va?ue: 900_p0 C;'� Number
Recrussted Bv= Mortenson Entere3-
Project Mar.ager:Randy Bergsten
��:1C%oFSY]rjGiF�'iY 'hirXY�'Ih*i:'r,if'FX"3:d'.'%JC'Xi'F.�CYC'1F%'h.4iY>'r.iC:FJC'F'XYLF'Ric'ic'.FiL'*%]F'J_'%*�F�t-iC'iF'F;:.FiC'.Fh
- ro�a� F.�:
� ��g�
C J
•
C O N' fR A CTOR'S PR
Contractor Proposal No.: FO 4.111 R Date: September 3, 1997
C�T !]A111
�e�-.-,so� IVIC CENTER CP.4 Contracx No.: 4. 'I
R / T�/''I �
A change in the scope f the work is requested as indicated below:
SEP 0. 3 1997
1. It �s requested t e completion date be () extended, () decreased, () unchanged by
e�
� r days. he adjusted completion date will be
e change: (Refer to drawings, specifications, addenda, if applicablel.
Reference RFP No.: ; FO NO.: 4.111 R
Tit{e: 4nsta4l walls +n Room 511 and South Penthouse
Basis of payment: (Check one)
(X) Firm price for performing this change is S(+1 266.00)
Adequate supporting details and information (Increased) (Deduct)
musi be attached to allow Owner to evaluate.
() Time and material per contract, but not to exceed $
( � Actual cost at completion of work $
Submitted by: M. A. MORTENSON Date: 3
Co�actor �
� 4 � �_
,�
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one)
() Change will not be made. Explain:
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 $
�The following modification is recommended:
() Change in completion date is accepted.
() Change is acceptable with no change in price.
° �Change is acceptable with no chan'ge in completion date.
( � Other
Reasonfor Change:
O Design Change O Client Request �d�F,ield Condition
() Suggested by Contractor ( � Design Omission or Other (explainl
3. Is this a part of the original contract scopel I 1 YES ��
4. Is Contractor's Estimate attached? �,'�ES ( 1 NO
5. A!E consulYed. �ES ( ) NO
/ �-,
Prepared by:
Approved by
Approved by
• Approved by�
CPMI Ina, c/o Saint Paul Civic
cc: Chris Hansen
HGAI
U (Ownerl
I.A. O'Shaughnessy Plaza, 143 West Fourth Street,
Mike Pederson Dick Zehring
Date: J � �
Date:
Date:
3225-
55102-1299
9/3/97 '
� �
Description: FO#4.1'17R
Title: Install walls in Room 51l aad South Penthouse
Mortenson Labor:
(See attached) -
Mortenson Material:
(See attached)
MortensonEqwpment
(See attached)
Associated Costs
(Change Proposal)
SAIh'T PAUL. MN 55l0?
PH: G/?/?93-9154 FAX� 612/293-9557
St. Paul Civic Center Expansion
Change Proposal
Summary
ST. PAUL CIVIC CENTER EXPANSION
Generai Conditions: $
(MOrtenson Work)
SUBTOTAL M.A.Mortenson $ '
SUBCONTRACTORSNENDORS
1. Muicahy, Inc. $ �'
• 2 $ -
3. $
4 $
5. $
6 $
7. $ -
$ $ _
9. $ -
10. $ -
SUBTOTAL SubNend $ � �� 94
M.A. Mortenson Company Fee:
SubcontractorsNendors Fee 5%:
M. A: Mortenson Work 15%:
•
SUBTOTALFee
$ Amount
$ -
$ -
$
$
g 60
$
G'I�7
Total Material & Equipment $ -
M. A Mortenson Material & Equipment Tax: 7% $ -
SUBTOTALTax � -
SUBTOTAL=M.A.Mortenson+SubNend+Fee+Tax $ 1,254
Builder's Risk 0.0007 ($.72IThousand) � }
GCL Insurance Costs 0.0038 ($3 77/Thousand) S 5
Payment & Performance Bond 0.0050 ($4 9593/Thousand) b 6
SUBTOTAL Insurance & Bonds S � Z
TOTAL CHANGE PROPOSAL $ '1,266
Page 1
��
•
To:
Date:
Project:
Pricing:
Description:
����� �� �
M.A. Mortenson SEP - 2 19g7 �
Attn: Ron Schreiner
300 Eagle Street �•�. MOR7ENSON C0.
St. Paul, MN 55102
August 22, 1997
St. Paul Civic Center Expansion CP-4, Job #951042
F.O. #4.111R
Build Walls as Requested--Room 511 and South Penthouse
Cost Summarv
� Labor: Cazpenter Foreman 8 Hours x$23.14
Carpenter 10 Hours x $21.99
Taper Foreman Hours x $21.55
Taper Hours x $20.55
Plaster Hours x $21.80
Tender Hours x $21.90
Laborer � Hours x $16.50
*Extra: Supervision 1 ' Hours x $25.00
Sub Total Labor
75% Burden on Labor
4% Escalation on Labor After May'97
Total Labor
mu�cAH�
-�.
5232 N. GLENBROOK AVE. • OAKDALE, MN 55728
PHONE: 770-5250
u.L� l � ��
$185.12
219.90
25.00
430.02
322.51
30.10
$782.63
• *Due to Schedule Requirements
A
�
•
M.A. Mortenson
Page Two
• Materials:
Studs: 400 LF 3 - 20 Ga. Stud @ 385
Track: 70 LF 3 - 20 Ga. Track @ 355
Insulation:
Gypsum Boazd:
Taping:
Fasteners: 532 SF Screws, Pins, Etc. @.OS
Tools & Equipment:
Miscellaneous:
Manlift/Scaffolding:
Materials Sub Total
7% State & City Tax
10% Escalation on Materials After January '97
10% Escalation on Materials After January'98
Total Materials
$154.00
24.85
26.60
205.45
15.40
22.08
$242.93
Labor & Material Cost
O.H. & P @ 15% _
Bond Cost @ 1% .
Total Quotation
• Schedule Impact:
a
�
�
$1,025.50
$153.83
$14.7�
$1,194.00
Please note that we cannot proceed with the above work unless notified in writing. If we do not
receive a response when the work is ready to start, we will proceed on a verbal and the quoted
price will be used for Change Orders without negotiation.
•
Signed:
Mazk A. Peterson
�
•
5232 N.
PHONE
OAKDALE, MN 55128
� FIELD WORK ORDER
,aB �'035'�. n �' � �, G c ca ��..L ''/
LOCA110N , �OON( SI� � Sn�i/f� �FN�[JJSi
DATE 7�,
PRICE CHANGE
❑ NO CHANGE
� ADD ...._"'......"'......"""'..S
❑ DEDUCITON ..._.�1 ..............5
�TO BE DEI'ERMINED
s
t, THE UNDERSIGNED, HAVE REQUESTED THE FOLLOW[NG CHANGE. THLS CkiANGE OVERRULES THE PLAN AND SPECIFICATIONS AND
ADDENDUMS OR CHANGE ORDERS SIGNFD PRIOR TO TfiE AHOVE DATE. '
I REQUEST THE FOLIAWING CHANGE AND ASSUME FULL RESPONSffiII.iTY FOR THIS CHANGE: _ —
ZO X�i1S � 7/�c�G
REASON FOR CHANGE :
/
�►i _. � .cy i � ��
� � —
ADD[TIONAL TIME REQUIRED BECAUSE OF ABOVE CHANGE WILL BE
SIGNED
REPRESE
SIGNED
REPRESENTING MULCAHY, INC.
� NOTE: WE HAVE REQUESTED YOU TO SIGN THE ABOVE PAPER BECAUSE TOO OFCEN ARGUMENTS HAVE RESULTED IN MISUNDERSTAND-
L'�GS OF VERBAL ORDERS. WE BEL[EVE AND HOPE THIS WII.L PREVENT ANY SUCH DLSAGREEMENTS-
iFfANK YOU!
PLEASE SIQN AND REI'URN ONE COPY TO TfIIS OFFiCE
� ��
�
The ConstructiOa
3 September 1997
SusanJones
CPMI
c/o Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 West Fourth Street
St.Paul MN 55102-1299
Re:
Subject:
• Dear Susan:
RECEIVED
SEP 0 3 1997
CPMI
Saint Paul Civic Center Expansion CP-4
Mortenson Project #951042
�ZZ�� 4O 4- �
Minneapolis Office
700 Meadow Lane North
P.O. Boz 710 (55440-077 0)
Minneapolis, Minnesota 55422-4899
Telephone: (612) 522-2100
Facsimile: (612) 520-3430
Field Order #4.111R - Install walls in Room 511 and South Penthouse
In accordance with Field Order #4111R dated 1 July 1997 we are submitting a cost proposaL We quote
the sum of One Thousand Two Hundred Sixty-Six Dollars (+$1,266.00) for the added work. rnclosed is
our price Ureakdown. Please let me know if you need additional informarion or clarification on the
enclosed and issue a contract change order.
The amount quoted includes only the cost of the changes identified herein. Changes to the contract not
specifically identified as revisions are not included in this proposal and are excluded. Mortenson reseroes
the right to suUmit a proposal far addiHonal costs and time related to the impact of this change on
unchanged work or for the effect of this change in comUinarion with other changes.
Very truly yours,
� � � �
��✓ _
Allen S. Troshinsky
Assistant Project Manager
file: FO#4.1llR
�
u
Minneapolis•Seattle •Denver•Colorado Springs•Milwaukee•Grand Rapids•San Diego•San Francisco•Honolulu•Los Angeles
•
CJ
. ------.:-_---= -_=-�_=-- ---,._ _ -
�O i�$� -- -.
C�O��` ��a � :'s �� �: S� P ii .O ���� �: =
Contractor Proposal No.: FO 4.132 Date: October 3. 1997
o.,.:,,,.r• �a5i ani n CNIC CENTER CP.4 Contract No.: 4.01
���.13 �9� reque ted the completion date be () extended, () decreased, () unchanged by
calendar d ys. The adjusted completion date will be
2.GP�es '' n of the change: (Refer to drawings, specifications, addenda, if applicable).
eference RFP No.: ; FO NO.: 4.132
Title: Plvwood backinq for liqht sconces at Rotunda
3. Basis of payment: (Check one)
(X) Firm price for performing this change is S(+4,120.00)
Adequate supporting details and information (Increasedl (Deduct)
must be attached to allow Owner to evaluate.
� � Time and material per contract, but not to exceed $
() Actual cost at completion of work $
Submitted by: M. A. MORTENSON Date: !0 3 4'�
Contractor
QO��.� ��---�
Contractor Signature
FOR CPMI USE
U / l � l �
�EYX`�fia in the cope of the work is requested as indicated below:
Action Recommended: (Check one)
() Change will not be made. Explain:
CPMI Job No.: 3225
�Proceed 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 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 cha�nge in completion date.
( ) Other
Reason for Change:
O Design Change ( 1 Client Request ( 1 Field Condition �
() Suggested by Contractor �Design Omission or Other (explain) p„ �„�
� v�-v ��
•
3. Is this a part of the original contract scope? () YES �NO
4, Is Contractor's Estimate attached? YES () NO
5. A/E consulted. YES () NO
Prepared by: � CPMp
` � HGA)
Approved by �
Approved by �_� �f���,L10wner)
CPMI Inc., c/o Saint Paul Civic Center, I.A. U'ShaughnE
cc: Chris Hansen Mike Pederson
Date:_
Date: f - I � - 1��
Date:
Date:
Plaza, 143 West Fourth Street, Saint Paul, MN 551 02-7 299
Dick Zehring 3225-
•
- -_--- _- -- -��,�-_� -.��. �._, _. �- - - � - - -- - - - - - --- -
• . - --�..___ �_. _.,_.. -- .�.-_..__ _..__. ___... - - ._..... --_----:�-�
10/3/97 • St. Paul Civic Center Expansion Summary
� Change Proposal
���. _ _ ooFaccESrxeer/ C CENTER IXPANoa�o:95toaz
T 11 e� 7O1 �� sarrrrrAUC. ,Nn� ssroz
PK 612Q93-9154 FAX� 612/293-9557
Description FO #4.132
Title: Plywood backing for light sconces at Rotunda. $ Amount
Mortenson Labor.
(See attached)
Mortenson Material:
(See attached)
Mortenson Equipment
(See attached)
Associafed Cosfs
(Change Proposap
S -
5 -
$
$ -
General Conditions: $ -
(MOdenson Work)
SUBTOTAL M. A. Mortenson S -
SUBCONTRACTORSNENDORS
7. AAulcahy, Inc, $ 3
• Z $
3. $
4. $ -
5. $
6. $ -
7. $
8. $ -
9. $ -
10. $
SUBTOTAL SubNend $ 3 . 88 �
SUBTOTAL Fee
SUBTOTALTax
M. A. Mortenson Company F€e:
SubcontractorsNendors Fee S%:
M. A. Mortenson Work 15%:
Total Material & Equipment $
M. A. Mortenson Material & Equipment Tax:
$ 194
$ -
$ 194
7% $
SUBTOTAL:M.A.Mortenson+SubNend+F�+Tax $ 4,081
Builder's Risk
GCL Insurance Costs
Payment& Performance Bond
SUBTOTAL Insurence 8 Bonds
0 0007 ($.72/Thousand)
0.0035 ($3.77lThousand)
0 0050 ($4.9593lihousand}
$ ,
$ 15
$ 20
$ 39
• TOTAL CHANGE PROPOSAL $ 4,120
Page 1
• • -..— �-�_��---^ -- - - - -_ —._- -- -�..�..�..:
,—�-�.__ �.v�.--- -- _ __ - - -- --- - - -T��" _.. _.
. . _ � � ����
mu�cAH
. ____ -�.__ ����a���
5232 N. GLENBROOK AVE. • OAKDAIE, MN 55128
PHONE:770-5250 OCT - 8 1997
�j,q, NiORTENSON C0.
To:
Date:
Project:
Pricing:
Description:
•
M.A. Mortenson � I � � � � � � D
Atin: Ron Schreiner i.�
300 Eagle Street �CT - g �ggJ
St. Paul, MN 55102
n9.R. MOR?ENSON C0.
October 1,1447
St. Paul Civic Center Expansion CP-4, Job #951042
F.O. #4.132 Revised
InsCall Plywood Backing for Light Sconces as Directed
Cost Summarv•
• Labor: Carpenter Foreman 24 Hours x$23.14
Carpenter 33 Hours x $21.99
Taper Foreman Hours x $21.55
Taper Hours x $20.55
Plaster Hours x $21.80
Tender Hours x $21.90
Laborer Hours x $16.50
*Extra� Snpervision 2 Hours x $25.00
Sub Total Labor
75% Burden on Labor
4% Escalation on Labor After May'97
Total Labor
�
$55536
725.67
50.00
1,331.03
998.27
93.17
$2,422.47
• *Due to Schedule Requirements
_ -- -- -- -- -__
-- ---- ------------- -r��-_=--�-,.-=;�---�
• M.A. Mortenson
_ .., _ . .. _ — _ _ . - ---
_ _ - -
Page Two
• Materials:
Studs:
Track: � r�
Insulation: /
Gypsum Boazd: t � �
Taping:
Fasteners: Screws
Tools & Eqnipment:
Miscellaneous: 516 SF'/2' Fire Treated Plywood @.886
Manlift/Scaffolding: 3 Days Manlift Rental @$100.00
Materials Sub Total
7% State & City Tas
����
�
10% Escalation on Materials After January '97
10% Escalation on Materials After January'98
r�
L
Total Materials
Labor & Material Cost
O.H. & P @ 15%
Bond Cost @ 1%
Total Quotation
�
• Schedule Impact:
�
_ $26.96
= 453.63
�� = 780.59
= 56.59
= 83.72
_ $920.90
_ $3,34337
_ $501.50
_ $42.67
_ $3,887.00
Please note that we cannot proceed with the above work unless notified in writing. If we do not
receive a response when the work is ready to start, we will proceed on a verbal and the quoted
price will be used for Change Orders without negotiation.
--�
Signed:
Mark A. Peterson
Project Manager
-:- - . �-- - -_-,..__- - ------ ..__----_ ,-----------•-r-- N --
� � � o � � � d � MULCAHY °- 5012
[� � D ��.
• SEP - 9 1997 5232 N. GLENBROOK AVE, OAKDALE, MN 55128
Nl A MORTENSON CU. PHONE 770-5250
FlELD WORK ORDER
�3��� /<o�ru� o� PRICE CBANGE
1OB ❑ xo cxwrrca
LOCATION � F
DATE� ` ❑ ADD ........................"""'..S-
2 ❑ DEDUCITON ......................5-
F �� o a2os�. �•to �`1 � G 3 �'TO BE DfiTERMINED
�- - ,
1, THE UNDERSIGNED, HAVE REQUESTED THE FOLLOWING CHANGE. THLS CHANGE OVERRULES THE PLAN AND SPECTFICATIONS AND
ADDENDL':vIS OR CFIANG£ ORDERS SIGNED PRIOR TO TFIE ABOVE DATE.
I REQUEST THE FOLIAWING CHANGE AND ASSUME FULL RFSPONSffiII1TY FOR THIS CHANGE:
/� STHLL /'LY WoOt'� I�JRG�c<�G� ForL L/6l�fT SGo/�c.65
� � �S/�F�TS flLF TK�7FfTi27 PL�IGuDo�
�- L�� �
REASON FOR CHANGE :
ADDITTONAL T[ME REQUIRED BECAUSE OF ABOVE CHANGE WILL BE
CALEN�D DAYS.
SIGNED �� � �� 1 �p�`^�''t^
REPRESENTING
SIGNED _, �f � '
REPAESENTiNG MULCAHY, INC.
• NOTE: WE XAVE REQUESTED YOU TO SIGN TIiE ABOVE PAPER BECAUSE TOO OFI'EN ARGUMENTS HAVE RESULTED IN MISUNDERSTAND-
L':GS OF VERBAL ORDERS. WE BELIEVE AND HOPE THIS W[I.L PREVENT ANY SUCH DISAGREEMENTS.
I7fAr7l: YOU!
PLEA3E SIC7N AND RETURN ONE COPY TO THIS OFFICE
•
�- p �'y ,13 Z
�o � � � � �;� � — MULCAHY _ , .N�
� � .�c. �����
�
5013
�n.a. �no�tr�td���v �o, PxorrE ��a _
FIELD WORK ORDER
ros ��S �i,'� PRICECBANGE
c.ocwnov C� o�'c:, r-Es.trF.rL. ❑ NO CHANGE
DATE !/`7 J q J ❑ ADD .................................5
Tr ❑ DEDUCfION ...---° ..............5
SEP 16 ��T�
5232 N. GLENBROOK AVE, OAKDALE, MN 55128
5�50
�TO BE DETERMINED
1. THE U"rDERSIG.�'ED, HAVE REQIJES'CED THE FOLLOW[NG CHANGE. THIS CHANGE OVERRULFS THE PLAN AND SPECIFICATIONS AND
ADDE*IDUMS OR CHANG£ ORDERS SIGNID PRIOR TO THE ABOVE DATE.
[ REQUEST THE FOLIAW ING CFIANGE AND ASSUME FULL RESPONSIDII.ITY FOR TfiIS CHANGE:
--- i,z, ���.�. �P�� ���ar �GYCf�C� �02 t-Y`c-,�/r ��s
�
• .S� sN� � �ri2F �r�,a�r-� P�r.r�.c�D
-3' `/��
REASON FOR CHANGE :
ADDl7TONAL T[ME REQU[RED BECAUS£ OF ABOVE CHANGE WiI.L BE CALE:YDAR DAYS.
SIGNED �<<�.GG�
REPRESENTING
SIGNED � ?���'�/i/�1,,{� - -
REPRESE."tTING MULCAHY, INC.
• �OTE: WE HAVE REQU6STED YOU TO S[GN THE ABOVE PAPER BECAUSE TOO OPTEN ARGUMENTS HAVE RFSL'LTED IN MISUNDERSTAND-
I�GS OF VERBAL ORDERS. WE BELIEVE AND HOPE THLS WILL PREVENT ANY SUCH DISAGREEMENTS.
TNANK YOU!
PLEASE 516N AND REIURN ONE COPY TO THLS OFF[CE
•
MtTLCAHY N� 5014
inc. � � (� � � ;s� �'� �
5232 N. GLENBROOK AVE, OAKDALE, MN 55128 SEP 1 1 1997
PHONE 770-5250
FIELD WORK ORDER �'��"- """ �c;.
rox � ��9 � �o`r'JKfl/zA PRICE CHANGE
LOCATION �u�t �-��"2 ❑ NO CHANGE
� 7 � ADD ......................."""'...5
DATE
,rC ❑ DFDUC!'ION ......................5
C`�{, QMF�'�' NO r • I� �TOBEDETERMINED
�
I, THE UNDERSICiNED, HAVE XEQUES'CED THE FOLLOWING CHANGE. THIS CHANGE OVERRULES THE PLAN AND SPECIFICATIONS AND
ADDENDLMS OR CHANGE ORDERS SIGNED PRIOR TO THE ABOVE DATE.
1 REQUEST THE FOLIAWING CHANGE AND ASSUME FULL RESPONSffiILTTY FOR THIS CHANGE:
�/�+ .] �l�U� �l �✓�� �/1Gv4l�l� FO/� �/lml+�7� `�JCL�l�IGES
� \
•
. y r� �?
� SI�F �7 �2 �i�F_ T2 6 t4-TF..A rL'(w00%�
�" � /,
REASON FOR CHANGE :
ADDIT[ONAL TTME REQUIRED BECAtiSE OF ABOVE CAANGE WILL BE CALENDAR DAYS.
SIGNED
REPRESENTIN
SIGNED ��
REPRESENTING MULCAHY, INC. j
r�
L
�OTE: WE HAVE REQtiESTED YOU TO SIGV '['RE ABOVE PAPER BECAUSE TOO OFTEN ARGUM£NTS HAVE RESULTED IN MISUNDERSTAND-
ISGS OF VERBAL ORDERS. WE BELIEVE ?u�D HOPE THIS WILL PREVENT ANY SUCH DISAGREEMENTS.
iHANR YOU!
PLEASE SI6N ANp RECURN ONE COPY TO THIS OFFICE
� FIELD V1fORK ORDER �
, r�359
LOCATION p U U i G- —�� � TU ti R��
DATE I I I S �7
�p F�/, /32
❑ NO CHANGE
❑ ADD .......................
❑ DEDUCTION ..........-
�TO BE DEI'ERMINED
PRICE CHANGE
�i�6d
1, THE UNDERSIGNED. HAV£ REQUESTED THE FOLLOWlNG CHANGE. TEiIS CHANGE OVERRULES THE PLAN AND SPECIFICATIONS AND
ADDENDUMS OR CHANGE ORDERS SIGNED PRIOR TO THE ABOVE DATE.
I REQUEST THE FOLLOW ING CHANGE AND ASSUME FULL RESPONSIBII.TTY FOR THIS CHANGE:
� wo P�rcP� N ��n..s i N Srr+c.c'�r�c_ P�Y woat� gRGK1NV.
For� �� t+ � Scn� cE s
y `l 2. ttoUKS �a�f!
• 3 Sf�E�T Ft2� 7?t.6-t�-���A P�,�,NOV�
REASON FOR CHANGE :
•
ADDIT[ONAI, T[ME REQUIRED BECAUSE OF ABOVE CHANGE W[LL BE .
NOTE: WE HAVE REQUESTED YOU TO SIGN THE AHOVE PAPER BECAUSE
II�GS OF YERBAL ORDERS. WE BELIEVE AND HOPE THIS WILL PREVENT �
IFIAN%YOU! _ =E�*� ; `�.
AAVE RESULTED IN MLSUNDERSTAND-
PtEA.4E 9I17N At1D RHfUR� _�Yifi CO �O�' �IS�OFPiCE � , . < _.
4 x� _ ✓� t � x T � � �.•'�.2� ..n�Y"� - .
x } - £ i�`-^ �' r �x r�. '+f�Si. ' �` y �s.:�- ia - x i4 - .
. .. _ - Z tr���s.i4�+a4$�' `' � � �� � �'�^ .iai�'�. a , � ^'k^ '.g'a :
�'1 �i.T 4E�4 Y� � .'�. A Y'..' e.3�
. _ - ...w..�'d.,mr �.-Ma� . - - ., . , .
REPRESENTTNG MULCAHY. WC. _
� (`
�
•
.
�ZZS- �{o� - �
rt� co,�r.�.�:�on
3 OctoUer 1997
Susanjones
CPMI
c/o Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 West Fourth Street
St. Paul MN 55102-1299
Re:
Subject:
Dear Susan:
Saint Paul Civie Center Expansion CP-4
Mortenson Project #951042
CPMI
Minneapolis Office
700 Meatlow Lane North
eo. eoX �io �ssaaao�io>
Minneapolis, Minnesota 55422-4899
Telephone: (612) 522-2100
Facsimile: (672) 520-3430
Field Order #4.132 - Plywood backing for light sconces at Rotunda
In response to FO #4.132 dated 28 August 1997, we are submitting the following cost proposal. Enclosed
aze copies of subcontractor quotarions and our price Ureakdown. We are requesting a Change Order to
increase our Contract Amount Uy Four Thousand One Hundred Twenty Dollars (+$4,120.00). Please let
me know if you need additional information or claxification on the enclosed.
The amount quoted includes only the wst of the changes identified herein. Changes to fl�e contract not
specifically identified as revisions are not included in this proposal and are excluded. Mortenson reserves
the right to submit a proposal for additional costs and time related to the impact of this change on
unchanged work or for the effect of this change in comUination.with other changes.
Very truly yours,
Allen S. Troshinsky
Assistant Project Manager
C��,����
file: FO #4120
�"'
Minneapolis•Seattle•Denver•ColoradoSprings•Milwaukee•GrandRapids•SanDiego•San Francisco•Honolulu•LOS Angeles
OCT 13 1997
„ �
, '
�:
•
•
CPMI Job No.: 3225
�roceed on the following basis:
() As indicated above, change and basis of payment is acceptable.
() Change is acceptable, basis of payment is not acceptable.
( 1 Basis of payment shall be S
i�YThe fiollowing modification is recommended:
�� () Change in completion date is accepted.
( 1 Change is acceptable with no change in
�p�Change is accepta6le with no change in
�I 1 Other
C�
�{ ��
�c�h2n e in the
� i'���
C O N T;B�.A;'C T'O �R ' S P'.R O_ P"O S;A_i.�.
No.: CP 4.133 Date: Seotember 8, 1997
u rnnr cFNrFR CP_a Contract No.: 4.01
of the work is requested as indicated below:
7. CP�� ed the completion date be () extended, ( 1 decreased, ( 1 unchanged by
calendar days. The adjusted completion date will be
2. Description of the change: (Refer to drawings, specifications, addenda, if applicablel.
Reference RFP No.: 4.133 ; FO NO.:
Title: Delete rubber tile base at Skvwav 470
3. Basis of payment: (Check one)
(X) Firm price for performing this change is S(370.00)
Adequate supporting details and information (lncreased) (Deduct)
must be attached to allow Owner to evaluate.
() Time and material per contract, but not to exceed S
() Actual cost at completion of work $
Submitted by: M. A. MORTENSON Date: `t 6
Cont accor
�� �� �
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one)
() Change will not be made. Explain:
price.
completion date.
2. \ R ' easonfor Change:
pq�Design Change () Client Request () Field Condition
�( ) Suggested by Contractor () Design Omission or Otherlexplain)
3. Is this a part of the original contract scope? ( 1 YES
4. Is Contractor's Estimate attached? ES
5. A/E consulted. ES
Prepared by: CPMq
Approved by � �{ � HGA)
cc:
Chris Hansen
Mike Pederson
Dick Zehring
O
�)NO
ONO
Date: '���
Date: Z�
3225-
�.
9/8/97
• �
Description: CP 4.133
Title: Delete rubber tile base at
Mortenson Labor.
(See attached)
Mortenson Material:
(See attached)
Mortenson Equipment
(See attached)
Associated Costs
(Change Proposal)
St. Paul Civic Center Expansion
Change Proposal
Summary
ST. PAUL CIVIC CENTER EXPANS/ON
300 EAGLE STREET JOB [D:
SAlNT PAUL. .�.f�4` 55102
PH:612(?93-9[54 FAX.612/293-9557
470
$ Amount
5 -
$ -
5
$
General Conditions: $
(Mortenson Work)
SUBTOTAL M.A.Mortenson � -
SUBCONTRACTORSNENDORS
1 St. Paul Linoleum & Carpet Company �
• 2 $
3. $
4. �
5 $
_ $
�
�
(370)
iu.
SUBTOTALSubNend 5 (370)
$
$
$
SUBTOTALFee
M. A. Mortenson Company Fee:"
Subco�tractors/Vendors Fee 5%:
M. A. Mortenson Work'IS
Total Material & Equipment $
M. A Mortenson Material & Equipment Tax:
SUBTOTAITax
•
7% $
SUBTOTAL: M. A. Mortenson + SubNend + Fee + Tax $ (3�0)
Builder's Risk 0.0007 ($]2/ihousand) $ -
GCL Insurance Costs 0 0038 ($3.77/Thousand) S -
Payment & Performance Bond 0 0050 ($4.9593/Thousand) 5 -
SUBTOTAL Insurance & Bonds $ �
TOTAL CHANGE PROPOSAL $ (370)
Page 1
' .. , SE�`-'-✓�c: 1�15? 15 � 45 (� T F'fil_I! L I blii u CHF'F'ET ��ii
In� �C��OdC��
lJI..I
r.12 r.2t". EEF� F'.�t1%Lt1
� �� SEP - 8 1997 —�`�-� �,
• M.A. MORTENSON C0. o�fe • � ��_
` 1;du.^3ar of ps^es inc.'uding ccver sheef /
TO: / t"--�TN�� �lC�S�y�,%
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E �_: �S��c I��P�1.�3
FP. Ci�':
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�F.GP.fJ, t✓,V �ji=i-i%�?
s;2-s��-�;%o
oi2-cc - ��
RE!s�ARKS: ❑ U'�=�� ;� Fc,�;c�-rre•✓'e:� ❑ ��ep,;�=S�r ❑ r��s�Cc,...-ec;
• '
c��
•
T� i I ,�..��� 'f '
�� i •
�
The Construction Organization
8 SeptemUer 1997
SusanJones
CPMI
c/o Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 West Fourth Street
St. Paul MN 55102-1299
Re:
SuUject:
• Dear Susan:
R ECEIVED
SEP 1 0 1997
Sainf Paul Civic Center Expansion CP-4
Mortenson Project #951042
Request for Proposal #4.133
Delete xubber tile base at Skycvay 470.
� �
;
Minneapolis Office
700 Meadow Lane North
P.O. Boz 710 (55440-0710)
Minneapolis, Minnesota 55422-4899
Telephone: (612) 522-2100
Facsimile: (612) 520-3430
In response to RFP #4133 dated 3 July 1997, we are submitting the following cost proposal Gnclosed are
copies of subcontractor quotations and our price breakdown. We are requesting a Change Order to
decrease our Contract Amount by Three Hundred Seventy Dollars (-$370.00). Please let me know if you
need additional information ar darification. If this work is to proceed, please issue a contract change
order.
The amount quoted includes only the cost of the changes identified herein. Changes to the contract not
specifically identified as revisions are not included in this proposal and are excluded. Mortenson reserves
the right to suUmit a proposal for addirional costs and Hme related to the impact of this change on
unchanged work or for the effect of this change in combination with other changes.
Very truly yours,
C�.�,-9���.1�_
A�len S.Troshinsky
Assistant Project Manager
Eile: RFP #4.133
�
C�
Minneapolis•Seattle •Denver•Colorado Springs•Milwaukee•Grand Rapids•San Diego•San Francisco•Honolulu•Los Angeies
�� ����
•
•
�
C O N TRACTOR'S PROPOS
Contractor
RE� ~V
A change in the
Q�� 1 �ii 15 g q�
cal�ndar
�p ivf�
3.
No.: PCO# 171 Date: 13 October 1997
)L CIVIC CENTER CP.4 Contract No.: 4.01
�e of the work is requested as indicated below: /�/lir �
the completion date be () extended, () decreased, ( 1 unchanged by
The adjusted completion date will be
Description of the change: (Refer to drawings, specifications, addenda, if applicablel.
Reference RFP No.: ; FO No.: ; PCO No.: 171
Title: Finish mock-up wall with paint in lieu of Zolatone
Basis of payment: ICheck one)
(X) Firm price for performing this change is S 107.00
Adequate supporting details and information (Increasedl (Deduct)
must be attached to allow Owner to evaluate.
() Time and material per contract, but not to exceed S
1 1 Actual cost at completion of work $
Submitted by: M. A. MORTENSON Date: 101 1�14"l
� 9�� /�-----
�
Contractor Signature _
FOR CPMIUSE
Action Recommended: (Check one)
() Change will not be made. Explain:
CPMI Job No.: 3225
�Proceed on the following basis:
() As +ndicated above, change and basis of payment is acceptable.
() Change is acceptable, basis of payment is not acceptable.
() Basis of payment shall be S
�/L(The following modification is recommended:
�� () Change in completion date is accepted.
� 1 Change is acceptable with no chan'ge in price.
�hange is acceptable with no change in completion date.
( ) Other
2. Reasonfor Change:
() Design Change ° �lient Request ( 1 Field Condition
() Suggested by Contracior () Design Omission or Otherlexpiain)
3. Is this a part of the original contract scope? ( 1 YES / �f6�,N0
4. Is Contractor's Estimate attached? YES ( 1 NO
5. A/E consulted. YES () NO
Prepared by: � (CPMI)
Approved by /�1 O P �}�- (l�(R �HGA)
Approved by
Approved by: v U IOwner)
CPMI Inc., c/o Sainx Paul Civic Center, I.A. O'Shaughnessy Piaza, 143 West Fourih
cc: Chris Hansen Mike Pederson Dick Zehring
Date: —�
Date: 2
Paul, MN 551
3225-
J
C J
10/13197 St. Paul Civic Center Expansion ""°" 1 ���� Summary
Change Proposal
� 1�0� ST. PAUL CIVIC CENTER EXPANSION
� xnncer.iFSTRfFT J<)BID:951042
SAfNTPAUI. MN 55/01
PH: 6l?/?93-91�4 FAX: G!2/?93-95i'
Description: PCO#171
Title: Finish mock-up wall with
Mortenson Labor:
(See attached)
Mortenson Material:
(See attached)
Mortenson Equipment
(See attached)
Associated Costs
(Change Proposal)
in lieu of zolatone
$ Amount
5
S
$
$
General Conditions �
(MOrtenson Work)
SUBTOTAL M.A.Mortenson $ -
SUBCONTRACTORSNENDORS
1, Wasc $ ���
• 2 $ -
3. $
4. § -
5 �
6. �
7. �
$ $
9. $
iQ $ -
SUBTO7ALSubNend $ ���
SUBTOTALFee
� �
J
M. A. Mortenson Company Fee:
SubcontractorsNendors Fee 5%: 5
M. A. Mortenson Work 15%: S
$
5
5
Total Material & Equipment $ -
M A. Mortenson Material & Equipment Taz: 7% $ -
SUBTOTALTax S �
SUBTOTAL:M.A.Mortenson+SubNend+Fee+Tax S 106
Builder's Risk 0.0007 ($.72Rhousand) S �
GCL I�surance Costs 0.0038 ($3.77/Thousand) S �
Payment & Performance Bond 0 0050 ($4.9593/Thousand) 5 1
SUBTOTAL Insurance 8 Bonds 5 �
TOTAL CHANGE PROPOSAL $ t07
Page 1
i
•
..I��_�_�..r ._�r:.. -.,. -..- ��,_ _'.?'q`�.. P.i^
Ll� l>1-4'�F'�' .^t-'_�I: - _ .. . _. . -
�,' ASCHE CO?v�V �=II TNC.
1473� HighwaY c5 fJE. SuGc ::GO -__ ?c!�p`.cne i672i 434-2°i2
Ham LaKe,
NN 55305-6 � 13 Fscs�m:ic i61 �1 63:.88$E
� � � Cnange Request;Froposal
�Q �'�,T6:Nior� 9ttn:Allen Troshinsky
Vv 0('j� D 9�'%1/g7 Projeci �=1450
�� Pavi :'ivic Certer
�O bescriptipn of Prvposed Chanqe:see attached work orfler
�.�• dated 9 j 26/97
�
������
Break-dcwn of
Materials:
Item:
Pr,imer
Paint
Roller
Sand Paper
Mask Paper
Mask Tape
Haz. Waste
Other
*pai_n.t m�ck �� :;ails prior to zolatone
Qty: Cost:
a.ac
11.SG
5.50
v.65
2.59
2.39
@3$ 3.00°s
1 `U . C�':;
Equipment:
Qty: Cost:
Total_
C
0
0
0
C
0
0
0
• Item:
Rent Equip
Spray Equip
Paste Mach
Sm Tools
Safety Equp
Lift Equip
•
Total:
Proposed Costs:
Labor:
Ttem:
ApprenticE
Journeymar_
Spray Hrs
Foreman
Overtime
Benefits
Insuraace
Taxes
Supervisicn
Travei
@54$ 32.00
@20°s 26_00
7.00g ?i
3.00a 41
@1S0 7-JQ
Qty: Cost:
15_80
2.Q0 20.55
21.30
2Z.55
30.82
34_00$
32.OQ%
19_30�
12_OOi
RECAP
4 Materials:
0 Labor.
3 Equipment:
1 B4RC1:
0 Overhead:
Profit=
30_00
OF COSTS:
Total:
0
41
0
0
0
1:�
13
8
5
0
1� ��
l50'o M
0
80
8
i' `
9
r��
Total Propose3 Criange Funpunt: S l� � /�ST
'Ia`�F�FaFak:FaL'*:k�:k ***:F�tki:i_cwxAn'inin'i%at`hf4'ie'Xie`Itr:a�.%'ie�csYie*�::Eic:E'iex�k �il*iek* Xi��Fit
wasche Of£ice i;se:
How Requested:work order 9J2fi/9i C;'R Status: Pending
C/R value: 106.00 CjR uumber: .
Requested B}: Mortenson Entered: _
Project Manager:Randy Berqsten
�FiF'AiF*ki�]Y:Y9:X %t'XYt�Y'Xaf•L>'.Y'r']iv%!%?:%i"X�C'k.F'F:F'k:i`F.a_-.kzi�*-i:X-i-icx-A-�n-��l-A':FX%�F]fA']F]t�cJ[�i'lYir
Change Status To: _ _GC �/O » ___
HS't_ C'.pCt:
Phase_ Cost Scheduled Est.
Type: V32ue: IJnit�_
(attach separcete scope sheet if necessary)
Update AIA-?__ AIP. Item �: Desc.
Date:
Estimated
Costs:
_ _ Value __
:\FF1R".;.�Ti\%E ACT':U.`. r.?`;.\'_ Ci'nU,'-: fL'\; t 1' �.'•.It'L01-Ekt;\\'BL=
, 1�=�-U1-1'�S7 ��1�45F'f9 FF.LR9 tJH=�=NE �_i_:'".�' �,�: ?�P=. TU
2935��? F'.4��
WAS`C.�YE XNTER1rOlZS, INC.
14735 Fi1GHWAY 65 fV.E. • HAM LAKE, MN �:�:iO4 •(6'S2) 434-88Y2 - FAX (612} A34-8858
..
& W
wc��K o��E�
Project ( �f V �C.._ �C , f/ �G /�
Genera! Contractor: ��G-�C A�.Sd �l/
Job Number:
r?:;: � v:....: tiur ;cc;
P:C71Rt: S1Z
°a;nt! Pa�ie
`.: z!;cc�� e.;�.:
.
S � ��.'.:e�
�vuiDfll°i:i' gC:IJ
Ctner; Suusis
A� LAB�R
RK +�FtDER 'i'OTA,L..
g
EmpfoyeeSignature: i / �[�.t"r�tif�'��I�ifi:
• / L � :bl.,h.=, .c. v s I `c
Work AuthOriz2tl By: • _ . __
'9 3en_, C04:: FC;J'
�
TOTAL MATER(AL
��fl-�7
Oa te
��6�9�
Dafe
T�iTHL F ..-.:
tABOR CQST tdEA7Ei31AL GOSY
LA60R FOREtdANtSPRAY JOURNEYMAN �
HOURS RATE RATE ��B-TOTAL 4TeP1 I UNkTS UNIT COST SUB-TOTA4 !
� �
�
C �
J
�
MoRr�xsox
The Construction Organiza[ion
l3 October 1997
SusanJones
CPMI
c/o Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 West Fourth Sfreet
St. Paul MN 55102-1299
Re:
SuUject:
Dear Susan_
Saint Paul Civic Center Expansion CP-4
Mortenson Project #951042
OCT 14 ?997
RECE!VE�
CPMI
PCO#171 - Finish mock-up wall with paint in lieu of Zolatone
z 5 - 4-c,�. �
ieapolis Office
Meadow Lane North
Bo% 770 (55440-0710)
ieapolis, Minnesota 55422-4899
(612) 522-2100
(672) 520-3430
In accordance with CPMI's verUal request to finish the 93' Kellogg Concourse north bay mock-up with
painY, in lieu of Zolatone, to accommodate HGA's evaluation of the lighting, we quote thc sum of One
Hundred Seven Dollars (+$107.00) for the added work. Enclosed are copies of subcontrnctor proposals
and our price breakdown. Please let me know if you need additional information or clarification on the
enclosed. Please issue a contract change order.
The amount quoted includes only the cost of the changes identified herein. Changes to thc contract not
specifically idenHfied as revisions are not included in this proposal and are excluded. Mortenson reserves
the right to submit a proposal for additional costs and rime related to the impact of thw change on
unchanged �vork or for the effect of this change in combination with other changes.
� �
�,� ��-�-e"�ti,
Very tntly yours,
Aflen S. Troshinsky
Assistant Project Manager
file: CPMI
� PCO#17l
Minneapolis•Seattle•Denver•Colorado Springs•Milwaukee•Grand Rapids•San Diego•San Francisco•Honolulu•LOS Angeles
�i�g�
•
•
CONTR ACTOR'S PROPOSAL
Date: 200ctober iaai
Contractor Proposal t�fo.: PCO# 173 Contract No.: 4.01
Project: ST. PAUL CIVIC CENTER CP.4
A change in-thescope of the work is requested as indicated below: /�fj/1 �
/
�r �\� �:,t ' t
R�. ='�' It is requested the compietion date be O extended, ( 1 decreased, ( 1 unchanged by
caF�ar daps. 7he adjusted compietion date will be
�.
l l�j 2 � Iicabfe).
2. Description bf the change: (Refer to drawings, specifications, addenda, if'app
-���f,erencg RFP No.: ; FO No.: ; PCO No.: � �3
� _ , ��'itle�Add anti-slide knobs Escalators 5i6
-- 3. Basis of payment: (Check onel $ 1 170.00
1X) Firm price for performing this change is (Increased) (Deductl
Adequate supporting details and information
must be attached io allow Owner to evaluate. $
O Time and materiai per contract, but not to exceed $
- �) Actual cost at completion of work
Submitted by: M. A. MORTENSON
Date: o Z� q`l
Co ractor
�4� 1a��.�-�
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one)
() Change will not be made. Explain:
CPMI Job No.: 3225
�Proceed on the following basis:
(� As indicated above, change and basis of payment is acceptab4e.
() Change is acceptable, basis of payment is not acceptable.
() Sasis of payment shall be 5
�t�she following modification is recommended: _
l � 1 1 Change in completion date is accepted.
j 1 Change is acceptable with no change in price.
�Change is acceptable with no change in completion date.
( ) Other
2, Reasonfor Change:
() Design Change I 1 Client Request ( 1 Field Condition
S ested by Contractor () Design Omission or Other (explain)
l J
�iff ugg
(�
3, Is this a part of the original contract scope? () YES
4. Is Contractor's Estimate attached? �YES
5. A!E consulted. j�
Prepared by: � (CPMp
Approved by��j,�%"�" �"���`� � IHGA)
Approved by ���r�d�4� �Ownerl
CPMI Inc., c/o Saint Paul Civic Center, I.A. O'ShaUghnessy Plaza, 143 West Fourth
��; Chris Hansen Mike Pederson Dick Zehring
�fJO
(�NO
() NO
Date:_�l`) �I�"9
Date: Id -��-� �
Date:. � � �?
Date:
Street, SainT Paul, MN 55102-1299
3225-
•
l J
•
CONTRACTOR'S PROPOSAL
Contractor Proposal No.: PCO# 173 Date: 20 October 1997
Project: ST. PAUL CIVIC CENTER CP.4 Contract No.: 4.01
A change i_ilie of the work is requested as indicated below:
��}l� �SJ `
R� It is requested the completion date be () extended, () decreased, () unchanged by
ca4e�ar da�s. The adjusted completion date will be
�.1CT 2 2 c3
"2. Description bf the change: (Refer to drawings, specifications, addenda, if applicablel.
;-��f,erenc� RFP No.: ; FO No.:_� PCO No.: 173
', "-� Add anti-slide k�obs @ Escaiators 5/6
3. Basis of payment: ICheck one)
(XI Firm price for performing this change is S 1,170.00
Adequate supporting details and information (Increased) (Deduct)
must be attached to allow Owner to evaluate.
() Time and material per contract, but not to exceed S
() Actual cost at completion of work $
Submitted by: M. A. MORTENSON Date: i_ oT�4`i
Co ractor
�� ��� �� � ��
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one)
() Change will not be made. Explain:
P�
CPMI Job No.: 3225
�Proceed on the followi'ng 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
'`(r�S,he following modification is recommended:
� f) Change in completion date is accepted.
() Change is acceptable with no chaf�ge in price.
�Change is acceptable with no change in completion date.
( ) Other
( 1 Design Change O Client Request O Field Condition
�Suggested by Contractor ( � Design Omission or Other (explain)
f —
ReasonforChange:
3. Is this a part of the original contract scope? ( 1 YES �NO
4, Is Contractor's Estimate attached? YES () NO
5. A/E consulted/. YES O NO
Prepared by: �-- —�� �Y �' - (CPMI)
� /� � �,/
Approved by // /�!//����"� 'v (HGA)
Approved by� �� Owner)
CPMI Inc., cfo Saint Paul Civic Center, I.A. O'Shaughnessy Plaza, 143 West Fourth
cc: Chris Hansen Mike Pederson Dick Zehring
Date: ��?'.�1�'9'�7
Date: �CJ "�.� �
Date: J�/o`�/�
Paul, MN 55 7 02-7 299
3225-
10/20/97
•
, � �uB�
St. Paul Civic Center Expansion Summary
Change Proposal
�'TC�I� ST. PAUL CIVIC CENTER EXPANSION
SA1NT PAUL. MN 55102
PN:612/?93-9/54 FAX.�612/193-95�
Description� PCO#173
Title: Add anti-slide knobs @ Escalators 5!6
Mortenson Labor:
(See attached)
Mortenson Materiaf
(See attached)
Mortenson Equipment
(See attached)
Associated Costs
(Change Proposap
$ Amount
S
$
S -
$ -
General Conditions $
(Mortenson Work)
SUBTOTAL M. A. Mortenson g -
SUBCONTR4CTORSNENDORS
7. Montgomery $ 1,104
• 2 $ -
3. $
4. $
5. �
6. S _
7. g -
8. �
9 5 -
70. $ -
SUBTOTALSubNentl $ 1,704
SUBTOTALFee
SUBTOTALTax
M. A. Mortenson Company Fee:
SubcontractorsNendors Fee 5%:
M. A. MoAenson Work 15%:
Total Material & Equipment $
M. A. Mortenson Material & Equipment Tax�
S 55
S -
$ 55
7% 5
5
SUBTOTAL: M. A. Mortenson + SubNend + Fee + Tax $ ��� 59
Builders Risk
GCL Insurance Costs
Payment 8 Performance Bond
SUBTOTAL lnsurence & Bonds
5
1
4
6
it
• TOTALCHANGEPROPOSAI $ �����
Page 1
0.0007 ($.7Nhousantl) �
0.0038 ($3.77lThousand) S
0.0050 ($4.9593lThousand) 3
U�_T�1S-1�?y^ 11:��.
fNontgomery KONE
�
•
October 15. 199?
Mr. Jason Law
M. A. ivtortenwn
300 Eagle Stteet
St. Paui, NIN 55102
SUBJBCT:
ISSUE:
f9...�'..yori�er!, i��Ct1= I:
jt. Paul Civic Centzr
St. Paul, D-:m:
Anti-slide Knobs for Outer i�eck
Escalators�e. � and�
G86464-�
�.1 _ r.: ::_: r.r:; .� _ . i ! 1 _ '
1' ��E�� ,: , ��
�1 i:■ �'��
Deaz Jason:
These two escalators are a side-by-s;de parallel application, utiliziag a common center deck. Nlont�omzn
KONE had included aoti-stide knobs for the common cenur dzck only, :ven thou�h none wzre speciFed.
We did no[ include any anti-s+ide knobs for the ou[er deck area. T'hereforz, w'e a�'z submittme [o you a
votuncary cUange order ae�d to add :t tota! of t�ueSve (12) anci-slide knubs �o thc outer deck (six on each
side) for these units only.
'�42Le1'ial :�dd
iabor Add
Sub-tocat
1 �`.�o inark Up
Total Changc Order
� 420.00
4�"� 9..44
$ 96Q.00
L4� �
�1
Jason, piease ad�•ise to me ui �;ritine tvhzther to pro�eed with this change urder request, adding the anti-
slide kno6s to the outer decks of these cxo z>�a;ator onty. Please provide response by Octobzr 24th io
allow us adequate time :o purchase this 2Cditionai material for ins[aliacion.
Since[ely,
Montgomery KONE inc.
C.�(
Kevin Bardwell
Sates Manager
KBtscc
cc: Bnicc bricksor., Ca: sr::c;I�^• SL?:
file
•
Montgomery KONE inc. Telech:ne 6? 2 t 688-6827
�750 Yankee Doodle Road Tatefax 612 ! 688-6a01
Suite 100
Eagan, MN 55121
�levatars EsCa�atars
Power Walks Power Ramps
Modemizatior Secvlce
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The Construction Organ+zation
20 October7997
SusanJones
CPMI
c/o Saint Paul Cfvic Center
I. A. O'Shaughnessy Plaza
743 WestFourth Street
St. Paul MN 55102-1299
Re:
SuUject:
Dear Susan:
; RECEiVEG
; i
i OCT 2 2 1997 '
�
V�IVIi
�_._.__'_ .. _' _ _'-'_"
Saint Paul Civic Center Expansion CP-4
Mortenson Project #951042
PCO#173 - Add anri-slide knobs @ Escalators 5/6
Minneapolis Office
700 Meadow Lane North
P.O. Box 710 (55440-0770)
Minneapolis, Minnesota 55422-4899
Telephone: (612) 522-2100
facsimile: (612) 5203430
�'. �� � 9�it.CJu�,�SG
3227 - 4G4- ��
Montgomery has fon+�arded for the Owner s consideraHon the attached proposal to add anti-slide knobs
along the outer decks of Escalators 5 and 6. We quote the sum of One Thousand One Hundred Sevenry
Dollars (+$1,170.00) for the added work. Enclosed are copies of subcontractor proposals and our price
Ureakdown. Please let me know if you need addirional information or clarification on the enclosed. If
this work is to proceed, please issue a contract change order.
The amount quoted incIudes only flte cost of the changes identified herein. Changes to the mzifract not
specifically identified as revisions are not included in this proposal and are excluded. Mortenson reserves
flte right to submit a proposal for additional costs and time�related to the impact of this change on
unchanged work or for the effect of this change in comUutation with other changes.
Very huly yoms,
�
IXX�- � ��'°✓�
Allen S. Troshinsky
Assistant Project Manager
file: CPMI
ryui PCO#173
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SAINT PAU�, MINNESO�'A
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CPMf
c/o SainC Paul Civic Center
]. A_ O'ShBUghnessy PIa2a
143 Wat Fourth Sttcet
Sk Paul kelN' SS10Z1299
Re:
Su6ject:
Dear Stcsen:
Saint Paul Civic Ccnter Expansion GP-4
Mortenson Project #951042
RECElVLC.�
OC7 2 2 l99?
i.P(vl l
PCO#17� - Add nntiolidC knoba � EscnlaEvrs 5/6
Minneapols Off'�ce
700 M6adpw (p�78 pJpp�
P.a Bps 710I$$41p-p71p�
nunneapoGs. tArmesma ssa22•as5s
7etzphoro� (67�622-2}pp
Facsvnile: (672) 52p-3�430
� . � � �FttYU.4r.`�v�..
322� � g-G�4-
7vlantgomery has forwarded for ihe Owne�s consideratian the attached proposal to add anti-slide knobs
alnng the ouEer decks of Fsealaton 5 anc� 6. We quote the sum of One Thousand One Hunilred SeventY
Dollars (+$1,170.00) for the atided cverk_ Enclosed are copies of subcontrector proposals a�id our price
breakdown, Please let me know if yo� need additional infoxmation or clarificario,n on thc unelosed. Tf
this work ts to prooe�.xi, please issue a contract rha $e order. '
The amount quoced i�iducies nnly che cost of the chang�a idenfified herein. Chsnges m the cantracE not
specificatly identified es revisions are nvt inclucied in this proposai and are eaduded. Mortenson reservss
t6e righ! to submit a proposal far addifional casts and tiaie �•elated M the impacc of H�is change vn
unchAn�ed Lvork or for the effect of•this change in combination wieh oE�er changes.
Very truly yaurs,
lXltX� � ��b�__
a,lte�, s. Troshinsky
wssistant Proiect Manager
file: CPMi .
�N PCO#'773
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