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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�,% d�C lc'o,�/ Fh crt e: ��� r `/ �\/ ! FaxFhone: ���� ~/�✓ � E �_: �S��c I��P�1.�3 FP. Ci�': Phcne Fc'.X t' �i G;" 2 G�.,4Y r"ARSUA'D s;_ ��u� t;r:o! Fc;F,� � C�.aFET CG�.!r�.^.�Y L�DB CCN1�� CC.Zi��';! �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 TI]THL -.-- v� • • l J 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 (+$1,170.00) for the added work. Enclosed are copies of subcontractor proposals and our price Ureakdown. Please let me know if you need addirional information or clarification on the enclosed. If this work is to proceed, please issue a contract change order. The amount quoted incIudes only flte cost of the changes identified herein. Changes to the mzifract not specifically identified as revisions are not included in this proposal and are excluded. Mortenson reserves flte right to submit a proposal for additional costs and time�related to the impact of this change on unchanged work or for the effect of this change in comUutation with other changes. Very huly yoms, � IXX�- � ��'°✓� Allen S. Troshinsky Assistant Project Manager file: CPMI ryui PCO#173 YYI�kE IC,2`1-�[7 ��C�A`�' Lid�iSC. I T N�l� - rh�nk5 �1?�s Sh cu ( cl �e_ c�nk- . - !�mk y � � ���-�-- Minneapolis•Seattle •Denver•Colorado Springs•Milwaukee•Grand Rapids•San Diego•San FranciscwHonolulu•Los Angeles 0 - n�rmna G+«n a�+a �� � • qfcFited+va-�'�9'kdcAotOcsi� �t rmrm� p� i„ .�,..aa � S5dCs4985 TpbPh^^° 612�17-H00 Fa 642a929013 , � l�g� � -- �225- 323 _ � _ _— !�r y � 7 ' � �O\� �1 '.� i�✓� . , �1 __ _J�'�C�[i� �0��[r�C�l�(r� C � • To: ���?�i�� C'Piui ?1�Ss4i� FRbIv1: I�ke Ped�rson XyAT'�: .�r, .N./l�. .�''.�... 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'-- -•'-°.......... �(Nl.•_G.rJ.,F.�...�1..`�......f�1.�3.:G...��...._1 ----- �,��.......��..... ��-----�ar---.�.��..�.......... � .......... ...��.��.....�..�-----�"�p�'s..--................................._....................... �-�----� ............... ... ..............................�--- -�-----............................._.._... ...... •-•---.....---••---•�--- 6 ----- ....---� y/ �� 7 � �y��".�••"c �••' ........ .. .. .. �....._ -��.---�.�_.. __ ._ ...,. .. .. . .......................................................................................... .. ... .... .... �,f�i°---.�?�1irt�$�._... da....._.�!p�-........r(.r.��-..� f....l,Nl.Y�.:. � .,�!�1s.7"�x.Q.:�.l....--•.e��......�''.�..f.r..GrrT:._..�r�i�/.... j,R-r..c� .....:.......� --.. /1,�C.�x�....... .................................-�-�--..._................. .......................---• .- 7T°--..--. �... ..... ...........�.���`��1�:. --�--��-.---................................_...------- .......�...........----����----���-�- �-�-- . .. . ..................................................................�--�---��----�-�--...__.........._.....-- .............................. .._._.- -- - � .....................-- ---- --�--- -._..................-.--...:.------................................................... �� --..... ...................... . . t� d 8EIL!IZ95E'ON/6Z�tt':.w/I£ l! ?6,£0�11lNOY�1 ,�.'Id�i a�H Y�OH3 � . � 0 ■ � J � a ,L � � � � � _ �� � � � . a , �:� i ���( p ,za, �,��, � „�-.�_ A 1C71 °�° 1'� uwncMaa. uwnCsnt� sssns °ii �� � �7' '�(�j��'i @CI SF1�N0 AV6NF. 9A�E 501 DRM'N 11 � ItiJ11V �' � �rnt w,�uncrox �atas w�w. Ha ,vsmm� 5 d 8E(�? 1C95£ C�N/6Z�I! ':.�/1£ ll !6 ,E0 11 (NOYt? SAIN`P PAUL 7 C ,r I9IC � T CE�TEE �tlll ��ti SAINT PAU�, MINNESO�'A � 3-� 4`Id1Y 6�H N[083 � r . � , � • ��� 7Xe Carut'ucfiw� G 7!) Ocrober 7947 • C� SuSan )OneS 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 �e 1'Y1��,4. i��2=7-R7 � ���x �tidv��� rf� HGA� "�"h�nk5 �5 s'�� LU � � � �1'� - �TJ�snk y�� �'�'`� Mi(if�Bepo115•SB2Ula'Den�ef•Calnf&tlOSp(inq5•Mi1Watl�ee�GfdMRapids•San iego.SanFrancicco•Henpl�lwLoaAngelas 9 d 8� l�! I Z95� �C�N/6Z � 11 ��2£ � t 1! 6,£0 � I I(NON�) 4'IdY� ti�H Y�C��.�