D001507Na. !J(11 �; U�
Date�
- uept. Aocounting (Civic Center) �
, � - Enginear (HGA)
- Contractar
. Project Manager (CPMI)
� -
CITY OF SAINT PAUL - OFFICE OF `Tf� MAYOR
ADMINISTRA'PIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. CP4.01-44
ADNIINISTRATIVE ORDER Whereas, additions which proved to be necessary to the Improvement described
as Saint Paul Civic Center Exnansion CP-4 Buildind Construction
lmawn as Contract L-_City ProjectNo.0151 t7 MA. Mortenson, is composed of the following:
Change Order for Equitable Compensation Settlement ReFated Requests Item 2 as described in $436,278.OQ
attached sheet dated 2 March 1948. Tertns and conditions of "Settlement Agreement and Release"
dafed 1122/98 apply to this change ordec Revisions for twenry-rivo miscellanews items including
recovery plan work, acceleration, and changes at Stair 13. This was approved by
Saint Paul Civic Center Authority in Resotution #3161 on 25 Febmary 1995.
Reason: Changes due to fietd conditions and related to Settlement Agreement previously
enacted.
Tota1 �136,278.00
ORDERED, That the Ciry of Saint Paul, through its Mayor, approves the foregoing addirions made in accordance with the
specificarions in the sum of $ 436.218.OQ , said amount to ba added to the lump sum considera5on named in the
contract, known as contract L- and which smount is to be fmanced fram:
430-9030Q-0898-Q0000 Civic Center Expansion Fund.
'� �O 19 �'� M.A. Mortenson
C� �
i9_ xU ����=`'
i � nan on in ' g Committee �
. �. 3' 9 �9�
otgc af� Cen� � �
i/ �
�j���'� 14
�ect
-�j `"'��1998
'�r, Oept, of uman Rights
�
to the Mayor
` OE NTrOFFiCEfCAUMCI �
`` v2 � '.^t
COMpCt ERSON & PHONE
' BE ON COU�� E �DATE)
TOTAL # OF SIGNATURE PAGES _
{ i�.R.f�_��M1PFYI_�
__ PLAMNINC COMMIS${ON <
_ Cie COMMR7EE � .
_ STAFF _ .
__DISTRII;TCWRT __.
SUPPOATS WH1CH COUNCiI OBJEGTroE?
PAOBLEM,
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OE�S 0� �3���n� a����°��
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P1AR 2 31998
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FtECEIYEt�
MAR 1 ; lggg
�Aro��s a����
APPRQVED
1T OF TRANSACTION 5 `✓ Y, � � COST7REVENOE BUOGE7ED (GRCLE ONE} YES NO ��I
tCE i� ' �.xd / �� �l��/r `�1 !��Y NUMBER P �-�.30 �a3o�- d 8'9�' �ao�
� �
fATiON: (E AIN) �
GREEN SHEET
Q DEPAATMENT O1RE
� CINAiTQRNEY
FOR OBU�ETO�BECTOR
N° 51565
� 1 �0�7
/iTT COUNCtt _
CITY C1.ERK
FIN, & MGi SEAVIGES
INITIAUDATE
�
(CUP ALL IOCATIONS FOR SIGNATURE}
% -� ,
�y� ���
��� f F
� PERSONAL SERViCE CDNTHACTS MUST ANSWER THE FOLLOWING QUESTIONS:
N�IL SERVICE �� MISSI �� Has tMS Qerspn7firm ever worked untler a contract tor this Eepartmentt
�,^ YES NO
2. Has this person�rm ever been a dry empbyee?
YES NO
3. Does this personRirm possess a skifl not normalry possessed by ary curtent city empfq�ee?
VES NO
Ezplain eti yes enswers on sepereta sheet entl sttaeb Lo green aNeet
,.,.rMl
;
i"
�-
CHANGE URDER
ROUTING TRANSMITTAL
Attached please 4nd 7 copies of Change Order CP4.01-49 for signatures/routing.
�i��
Per the Partnering Session, the Change Orders are to be routed as listed below. As you receive it from
the firm Iisted above your name, piease review, sign and SEND IT DIREGTLY TO THE FIRM listed below
your name.
When you send it to the firm listed balow your name, piease do the foilowing:
2.
3.
4.
,
Verify aii 7 copies are signed. SEND ALL COPIES TO THE NEXT FiRM.
Initial and dafe this transmittal under the column "Date Received" and "Initiai".
Fili in the daYe you forward to the next firm under the column "Date SenY'.
Send a COPY of the transmittal to CPMI THE SAME DAY you forward the change order.
3225-404.9
A132251CPlilco-lot
5. Cail CPMI at 298-54D9 if you have any questions.
•
GONTRACTOR
Saint Paui Givic Center
Expansion Project
Saint Pau(, Minnesota
M.A_ Mortenson
PQ BoX 79 0
Minneapo(is, MN 55440
Originai Contracf Amaunt:
PO # 015117
PO #
CO No.
ca_o�-a�
C4.01-Q2
C4.01-03
C4.01-Q4
C4.01-05
C4.D1-06
C4.01-07
G4.Q1-08
CA,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
C4A1-21
C4A1-22
C4.01-23
G4.01-24
C4A1-25
�4.01-28
;4.Q1-27
'.4.Q1-28
4.01-29
1.01-30
01-31
01-32
�1-33
)1-34
�1-35
1-36
t-37
-38
�39
40
Ded�ct
(4,535.50)
(4,422.00)
(9,016.00)
(23,313.00)
$33,973,000.00
385,700.00
Add
34,475.00
151,969.00
29,684.00
10,193.00
24,598.0�
86,61Q.00
29,410.d0
8,927.00
4,482.00
22,000.00
15,460.00
50,OQO.QQ
3,253.OQ
24,705.00
29,1&8.00
40,8$9.D0
8,883.00
19,081.QQ
5,531.00
8,734.00
4,718.00
21,389.Q0
14,593.OQ
18,700.QQ
1Q,723.00
982,948.00
354, 744.56
28,97Q.00
37,566.00
13,097.OQ
23,813.00
187,332.00
8,219.00
14,459.00
3,124.00
20,398.00
DA7E ISSUED: '�^-'
CONTRACT Nd.:
CONTRACT TITLE:
CONTRACT DATE:
March 1998
CP-4.01
Buitding Construction
Muitiscope
1$ January 1996
�
_„�� � : Saint Paui Civic Center
Expansion Project
Saint Paul, Minnesota
CONTRAGTOR M.A. Mortenson
PO Box 710
Minneapolis, MN 5544�
Originai Contract Amount:
PO # 015117 $33,973,000.00
PO # 385,700.00
CO No.
C4.01-41
C4.01-42
C4A1-43
C4.01-44
C4.01-45
C4.01-46
C4.01-47
C4.D1-48
C4.01-49
Deducf
(5,629.OQ)
1 Subtotal (46.915.50)
Totai $3,238,885.06
�..
3,925.00
14,535.OQ
22,467.00
10,600.00
1,2Q0,000.00
29,085.00
16,645.00
436,278.OQ
$3.285.&00.56
DATE ISSUED:
CONTRAGT NO.:
CONTRP,CT TITLE:
CQNTRACT DATE:
" ' 2 March 1998
CP-4.Q9
Buiiding Construcfion
MuiGscope
18 January 1996
Net Amount of ConUact
inciuding this Change Qrder: $37 597 585.06
,. , ,�GSAINT PAUL CIVIC CENTER
t
" SETTLEMENT RELATED REQUESTS ITEM 2
�
2.1 Recovery Plan Request - PCO #78
2.2 AccelerationlOther Requesfs
Arena Lobby Acceleration PCO #28
Stored Maferiais FO #F4.71
Ceco Acceleration FO #F4.72-inci, in PCO #7&
Acceterate Siab PCO #42
Ceco Acceleration FO #F4.75
Additionai Scheduling Costs PCO #45
Overtime - Sowles FO #F4.81
Overtime - Sowies FO #F4.82-incl. in PCO #78
Overtime - Sowtes FO #F4.84
Overtime - Levei 4 FO #F4.88
Curtainwall Overtime FO #F4.79
Winfer Utilities PCO #99
Use of Skyway PCQ #73
PCO #47-Change Paint Manufacturers
PC� #75-Weather Deiays
FO #4.21 - Lower Footing
PCO #21-Wiikins Roof Access for Envirobate
RFP #4.23A-Wilki�s Waii
7
Totai
STAIR 13
Stair 13- Phase 1 PCO #17
RFP 4.55-Relocate/Delete Stair 13 Walls
RFP 4.70-CP-1 Shotcrete @ Stair 13
TOTAL ALL ABOVE
FINAL SETTLEMENT AMOUNT
MA MoRenson
Request
197,279
I- � ��vsa
Fxpansion Coordinating
Committee
Recommsndation
197,279
30,825
15,452
D
940
2,415
19,619
2,481
0
1,155
4,824
877
18,457
142,195
3,310
0
1,559
2,845
-28.060
416,173
1Q8,782
-1,737
71.061
118,1 Q6
534,279
436,278
30,825
15,452
0
940
2,415
9,�00
2,481
0
1,155
4,824
877
7,770
100,638
0
Q
1,559
2,845
-28 060
' 350,OOQ
82,660
-3,000
6
86,278
436,278
436,278
Page 2