D001509_ - Ciry CLerk
_- FinanceDept.
•
_ - Dept. Accounting (Civic Center)
_ - Engineer (I-IGA)
- Contractor
_ - Project Manager (CPMI)
. �! ��
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CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRA"ITVE ORDER
for
CONTRACT CI�ANGE AGREEMENT NO. CP4AI-47
ADMINISTRATNE ORDER, Wbereas, additions which proved to be necessary to the Improvement described
as Saint Paul Civic Center Expansion, CP-4 Buildine Conshuction
known as Contract L-_City Project No.015117 M.A. Mortenson, is composed of the foUowing:
I. Install fiberglass reinforced wal] panels at pantries per Field Order #F4.158.
Reason: Health code requirement.
2. Install fiberglass reinforced watl panels at Kitchen and corridor per Contraccor
Proposal #4.193.
Reason: Health code requirement.
Approved by Expansion Coordinating Committee 18 Febmary 1998.
$3,390.00
25,695.00
Total $29,OSSA�
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the
specifications in the sum of $ 29,085.00 , said amount to be added to the tump sum consideration named in the
conuact, known as contract L-,
•
930-90300-0898-06000 Civic Center Expansion Fund.
and which amonnt is to be fmanced from:
AP O� TO O
r
iry Attorney
Expansi n Coo inati g Committee
� l4 19 '�l $ M.A. Mortenson
C or
19_
�,
Expans n C ' atin ommittee
3- s ]9�
Diiector of Civic Center
i
19�
rchitect
�
Di•e or, Dept. of Numan Rights
TOTAL # OF SIGNATURE AAGES
Reject (R)
_ PtANPtlNG COMMfSS10N �
_ CIB COMMRTEE � ,
_ STAFF _ .
_ OISTP/CTCOURT _ .
SUPPORTS WHICH COUNCIL O&1£CTNE?
�
iON
N°_ 51562
' GREEN SHEET �
� {y1TiAVDATE MIRIAUDATE -
DEPAflTMENTbtAECTOR CYiYCOUNQL
CINATTORNEY O CIiYCLERK
Bt1DGET DIAECTOR '� FIN. & M DIR.
MA1'OR iOR AS515TA1Vn ❑] �.//� (� ^
(CLIP ALL LOCATIONS FOR SIGNATURE)
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�V �'��J d7'�._
PERSONAL SERYlCE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
L Has this personttirm ever workeC under a contract for this tlepartment?
YES NO
2. Nas this personlfirm ever been a ciry empbyee�
YES NO
3. Does this persoMirm possess a skill not normafry possessed by any current ciry employee?
YES NO
Expiain ail yes answers on aeparMe sAeet and attach to green sheet
�e� ��
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MAR 1 i iggg
�AYO�'3 OFFQCE
ISADVANTAGES
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RECEfi/E{�
MAR 2 31998
�;ITY CLERK
1DVANTAGES
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�dfiill Y � (��U
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s'�,S
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AMOUNT Of TRANSACTION $ �� D oS O � COST/REYENUE BUOGETED (C{SCIE ONEJ YES NO
�`,�r .�e..� % �� /`� p 930- y'o30o-4�'`9S��Ooo�
JG SOURCE � ACTIVITY NUMeER
4L INFOFllrfATION� (E) WN)
CPMI
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CHANGE ORQER `��` "
e� •,°'� �!-� �
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L;; ,4r ;��:> ._
ROUTING TRANSMITTAL �'�"Q�� `' `�
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Attached pfease find 7 copies of Change Order CP4.01-47 for signatures/routing. v `�•
Per the Partnering Session, the Change Orders are to be routed as Iisted below. As you recei�e it from
the firm listed above your name, piease review, sign and SEND IT DIRECTLY TO THE FIRM listed below
your name.
When you send it to the firm listed below your name, piease do the foilowing:
1.
2.
3.
4,
,
Verify a117 copies are signed. SEND ALL COPIES TQ THE NEXT FIRM.
Initiai and date this transmittai under the column "Date Received" and "initial".
Fili in the date you forward to the next firm under the column "Date SenY'.
Send a COPY of the transmittai to CPMI THE SAME DAY you forward the change order.
3225-404.9
A132251CP-41co-lot
5. Cail CPMI at 298-54D9 if you have any questions.
•
/
CON7RACT STATUS
PROJECT: Saint Paui Civic Center DATE tSSUED:� �� February 1998
Expansion Project CONTRACT NO.: CP-4.01
Saint Paul, Minnesota CONTRACT TITLE: Building Construction
Multiscope
CONTRACTOR M.A. Mortenso�
PO Box 71 Q
Minneapolis, MN 55440
Originai Contract Amount:
PQ # 0'15117
PO #
CO No.
C4.01-D1
C4.01-02
C4.D1-03
C4.01-04
C4.01-D5
C4.01-06
C4.01-07
C4.01-08
C4.01-09
C4.Q1-10
C4.01-11
C4.Q1-12
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.D1-27
G4.01-28
C4.01-29
C4.0130
C4.01-31
C4.01-32
C4.01-33
C4.01-34
C4.0135
�4A1-36
',4.01-37
:4.01-38
:4.01-39
4.01-40
Deduct
(4,535.50)
(4,422.00)
(9,016.00)
(23,313.00)
$33,973,0�O.OQ
385,700.00
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,D00.00
15,460.00
50,OOD.00
3,253.00
24,705.Q0
29,188.00
4Q889.Q0
8,583.00
19,Q81.00
5,531.Q0
8, 734.00
4,7'18.00
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.D0
187, 332.00
8,2 i 9.OD
14,459.00
3,124.00
20,398.00
CONTRACT DATE: 18 January 1996
PROJECT: Saint Paul Civic Ce�ter
Expansion Project
Saint Paul, Minnesota
•
CONTRACTOR M.A. MoRenson
PO Box 71 �
Minneapolis, MN 55440
Original Contract Amount:
PO # 015117 $33,973,000.00
PO # 385,700.00
CO No.
C4A1-41
C4.01-42
C4.01-43
C4.01-44
C4.01-45
C4.Q1-46
C4.01-47
Deduct
(5,629.Q0)
Subtotal t46,915.50)
, Total $2,785,962.06
�..
3,925.00
14,535.�0
22,467.00
10,000.00
1,200,OOO.QO
29,085.00
$2 832.877.56
DATE ISSUED:'^
CONTRACT NO.:
CONTRAGT TITLE:
CONTRACT DATE:
" QO February 1998
CP-4.01
Building Construction
Muitiscope
18 January 1996
Net Amount of Contract
f ncludinq this Chanqe Order. $37,14d,662.06
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CONTRACTOR'S PR-0POSAL
A change in the scope of the work is requested as indicated below; I �� ,i L ,
1, It is requested the completion date be i) extended, t) decreased, {) uncharxged by-.�_ J � f
catendar days. The adjusted completion date wilf be �`"�����_
Contractor Proposai No.: FO# 4.158 Date: 3U �anuar i a u �-.
i r ���
Projecv ST. PAUL CiVIC CENTER CP.4 Contract No.: 4A'I - , y � „
1 F "
2. Description of the change; iRefer to drewings, specifications, addenda, if applicabie).
Reference RFP No.: ; FO No.: 4.158 : PCO No.:
Title: Add FRP panels at concession pantries --
3, Basis ot payment: tCheck one}
iX) Firm price for performing this change is $ 3.390.00
Adequate supporting details and information (Increased} (Deductl
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:_/ q
Co ractor
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(l� ��
ColltraCtOr SiqnBture
FOR CPMI USE
Action Recommended: tCheck one)
O Change will not be made. Explain:
P.w
CPMI Job No.: 3225
S I Proceed on the foilowing basis:
i I As indicated above, change and 6asis of payment is acceptable.
( 1 Change is acceptabie, basis of payment is not acceptable.
() Basis of payment shall be 5
f) The following moditication is recommended:
{) Change in completion date is accepied.
t) Change is acceptable with no change in price.
( 1 Change is acceptabie with no change in completion date.
( 1 Other
Reason for Cha�ge:
( � Design Change {) Ciieni Request t I Field Conditio�
�} Suggested by Contractor 1) Design Omission or Other (explain)
3. Is this a part of the origina( coarract scope? O YES f) NO
4. Is Contractor's Estima2e attached? O YES {) NO
5. A!E consulted. O YES (} NO
Prepared by: (CPMI}
Approved by
Approved by
Date
Date:
Date:
Date:
CPMI inc., c!o Saini Paul Civic Center, I.A. �'Shaughnessy Piaza, 743 West Fourth Street, Saint Paul, MN 55102-t
cc: Chris Hansen Mike Pederson Dick Zehring 3225-
\J
1126/98 St. Paul Civic Center Expansion Summary
Change Proposai
��� �ae,scces�xEer CENTEREXPANos�D e;�oaz
T��� �' ShcNT PAUL, MN 55102
PH:612/243-9154 FAX:612/293-9557
Description: FO#4.158
Title: FRP Panels at Pantries $ Amount
Morte�so� Labor:
(Seeattached)
Mortenson MateriaL
(See a8acned}
Modenson Equipment
(See attached)
Associated Costs
(Change ProROSaI)
✓ p
G��`� � � g �5�
General Conditioos �' -
(Mortenson Work)
SUBT07AL M. A. Mortenson $ -
$ -
$ -
SUBCONTRAC70RSNENDORS
�. Wasche $ 3
, 2 $ _
3. $
4. $
5. $
6. $
7. $ -
$ � '
9. $ �
10. $ -
SUBTOTALSutrNend $ 3�198
SUBTOTALFee
SUBTOTALTax
M. A. Mortenson Company Fee:
SubconVactorsNendors Fee 5°10:
M. A. Mortenson Work 15°l0:
Totaf Material & Equipment S
M. A. Mortenson Materiaf & Equipment Tax:
$ 160
$ -
$ 760
7°fc 5
SUBTOTAL:M.A.Mortenson+SubNend+Fee+Tax $ 3,358
Buitder's Risk
GCL Insurance Costs
Payment & Performance Bond
SUBTOTAIInsura�Ce & Bonds
0.0007 ($.72(ftiousand) $ 2
0.0038 t$3.77Rhousand) S 13
0.0050 (84.9593fTfiousand) $ 17
$ 32
70TAL CHANGE PROPOSAL $ 3,390
Page 1
,.�,,�n FROM Wf1SCHE COMM FIN INC. TO
WASC C OMMERCIA L �INISHES, �NC
• "' — ._._`� .. .--- _ . - f612143G-P272
(612143�-ESSS
� Ham Lake, MN 55304•6M1 13
Materials:
I'tem:
FR�'
Trim Cap
adh�siue
Paint
Mask Paper
Mask Tape
Haz. Waste
Other
� Ztemt
Rent Equip
Spray Equip
Paste Mach
S� Too1s
S�fetY �4uP
Li:ft EquiP
*�����:�*:���
i
k*xs4:Faai�Yexyr�c
FacSimile�
293955? P.61
��5��
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Change Request/Proposal : ' f ' . � , � `;_' ' : s ' �
-� ; : �
To:Mortenson Attn:Kevin':L'it£raan �;
Bate:l/22j98 Project #:1450 "`'
Project.St. Pau1 Civic Center �AN 2 2 ;=v�
IIescription o£ Proposed Change:FO 4.158'
n
. .. _ :': i =. .:.::r3 t,'�.
�apply FRP �
Break-down of
Qty: C4st:
26.00 57.12
28.00 2.50
6.00 35.50
O.fi5
2_59
2,39
@3g 3.00�
2.QQ 10.00
Equipment:
Qty: CoSt:
@50$ $2_00
@20� 26.00
7.Q0$ 658
3_00$ 558
@15 7.50
64
0
46
20
5
Proposed Costs:
Labar: '
Item: � Qty: ' Cost:
Apprentice 15.80
Journeyman ; 32.00 20.55
Spray I3rs � 21.30
�'oreman 21. S5
Overtime 30.82
Benefits 34.04,$
Tnsurante 32.00�
Taxes 19.3o°s
Supervision�l2.Oq$
Travel ' 3�.00
RECAF OF (COSTS :
Materials. • '
Labar: � �
Equipment: �
Bond: �
Overheacl :
Fzofi.t: ,
Total:
0
658
0
6
0
217
204
12'7
79
0
1,246
1,284
134
0
256
266
Total Proposed Change Amount: $; 3,198
�,���,�**��*,r*����������*�n�*�x��*x�*������+�
Wasche Office Use: �
How Requested:FO 4.158 �CIR Status: Pendiz�g
G/R Value: 3,198.00 CjR Nwaber:
Requested By: Mortenson ;Entered:
Project Manager:Randy Berqsten
�x�**���,�,�,r,��: ��x�*�:����e��:�*�:�����*r�ar�*���e+�:r���r�� ����:��
Change Status To: GC C/O #�
Est. Cosfi:
Phase: Cost Scheduled Est.
Type: Value: Unitsc:
. --
{attach separate scope sheet if necessary)
Date:
Estimated
Costs:
Update AIA?� AIA Item #: Desc. Value:
AFPTRMATIV� ACTION(EQUAL OPPOR�fUi�1 cY Ep'�iPLOY,sER/WBE
Total:
414
7tf
213
0
0
0
3a
20
Tata2:
�»-r�oYM FROM WASCHE COMM FIN INC. TO 2939557 P.O�
�_�� ,
�v�ser�E r�vT�RroRs, rrvc: ; L . i �q
14735 H1GiiWAY 65 H.E. • HAM LAKE, MN 55304 �{5i2) 434-8812 • FAX (612) 434-885$
Prc�ecc: L' IVtG . _�tfT�le �A'PAvt�scb�Y' _.�_
C�easrat GonAactar. _,!!, � Zl �' �5b �{+ _._.._ f
solratumber. ��SD wo;k ��� �� 1"_"'� `
� ' DESCRIPTlON iTEM! RQpM ti
� e. �P#�'L �x�� z3pRc�a � , .� �'
�Nt� . �rN�s¢CA�c_z,.K �,once-ss�o�✓-s
a t � �"'�.�t �
~ SsFtelr� (�' .�
�IYE�PDC��'�-`� GG�`J-� *l4L 2 N.I�A ?a a � c:
i3a
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i.ASOR GbST MATER#AL ;COST
V13PiiA7 ,SOURNEYMAN SY6-701"Al fTEtd GHiTS UN{T CAS7 SV&TOTA1.
rE AATE
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Primer / Size
t
Paint! Paste
Waitcoveoing
Suatlries I
Equipment ! 8ond
Omar J Suhsis.
AL i.ABOR T07AL MAT�RlAL
WORK QRbER TC?TQ�,.
PlOy00 Svgn6ture: __ �-�r��-.- P��� -
ne 1»ioin�s. tnc
k At�hOnz¢d;8y:
GarrLactor
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Date
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VI(ORK QR'QE�R
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The Consrruction �rganization
30 January 1998
SusanJones
CPMI
cJo Saint Paul Civic CenYer
I. A. O'Shaughnessy Plaza
143 West Fourth Street
SE. Paul MN 55102-1299
Re:
Subject:
Dear Susan:
Sa int Paul Civic Center Expansion CP-4
Mortenson Project #951042
PO#4.158 - Add FRP panels Q concessian pantries
� `�-
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3zzs- 4o�,g
Minneapolis Office
700 Meadow Lane North
P.O. Boz 770 (55440-Q77Q)
Minneapolis, Minnesota 55422-4899
Telephone: (612) 522-2100
Facsimile: (612) 520-3430
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In response to FO#4158 dated 08 DecemUer 1997, regarding the addition of FRP panels in the concession
pantries, we quotc Nte sum of Three Thousand Three Hundred Ninety Dollars (+$3,390.00) foz the added
work. Enclosed are copies of suUcontractor proposals and our price breakdown. Please let me know if
you need additional informa6on or darification on the endosed. Please issue a contract change ocder.
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 time related to the impact of this change on
unchanged work or tor the effect of this change in comUinaflon with other changes.
Very truly yours,
�� `-�"�------.--_
Allen 5. Troshinsk�
Assistant Project Manager
file: CPMI
QV FO#4.158
Minneapolis•Saattle •Denver•Colorado Springs•Miiwaukee•Grand Rapids•San Francisco•HOnofulu•LOS Angeles
!! � �
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COIu[,3'4iA.CTdR`S
1�
�, ��tf§ �equested the dompletion date be S) extended, ( 1 decreased, ( unc a g
�? calendaz e�ays. The `adjusted completion date will be
. r'�r.=\i.t _ ,
L- �_- -� Lcabiel.
2.� ,-De�cription of the change: (Refer to drawings, specifications, addenda, if app �
Reference RFP IVo.: 4 193R ; FO tdo.:
: PCO No.:
Title: i n I i i
3, Basis of payment: ICheck one) $�� � �
(Xl Firm price for performing ihis change is �In r a d) (Deductl
Adequate supportiog detaits and information
must be attached to ailow Owner to evaluate. $
() Time and material per co�tract, but not to exceed $
( y Actual cosi at completion of work
Submitt2d by: ""^RTFhCON --
Date: 2' �Z ` g�S
Con ector `
� � �
CoMractor Signature
FOR CPMIUSE
�
Contractor Proposa�o� 7 Date: '� Februarv ��+s —
�-v,sa� n r. ��� �Fn�TER CP.4 Contract i1o.: 4.01 /7 /�
t'(0J8V1. . - /�' • ! ^�
l•.::,.
��.. �.
A ch�je in the scope of the work is requested as indicated below:
t ,,, ��
hnedby
Action Recommended: tCheck one)
i) Change wil{ not be made. ExQlain:
CPMI Jo6 No.: 3225
`�Proceed on the foliawing basis:
() As indicated above, change and basis of payment is acceptabie.
() Change is accepiable, basis of payment is �ot acceptable.
( � Basis of payment shali be S •
`�The foNowing modification is recommended:
{) Change in completion date is accepted.
{) Change is acceptabie with no change in price.
�',Change is acceptabie with no change in comptetion date
� } Qther
�te���F�P _
2, Reason for Change: /� .O ��.��j,jl�
�) Design Change �Clisnt Request { y Field Condition ��
{) Suggested by Contractor O Design Omission or Oiher (expiainS A_ n��
�ryc �
3. {s this a part of the originai contract scope? () YES �N�
4, Is Contractor's Estimate attached? '}d;YES () NO
5. A!E consutted. �YES { ) NO
�N� [CPMq Date: 2' •
Prepared by: �( �
1 r� Nt"' 4HGA) Date:__._____.---
ApQroved by r ,, . � „
Approved
�ate:�--
CPMI lrtc., cta Saint Paui Civic center,��ke Pederson w Dick Zehring 3225-
cc: Chris Hansen
2112t98
.
� ���
Summary
PAUL C/VIC CENTER IXPANS/ON
SAIN?PAUL, MN 55T01
PFL 612l293-9154 FAX
Description: RFP#4.193
TiUe: Kitchen Wali Finishes $ Amount
Mortervson Labor.
(See attached)
Mortenson Material:
(See attached)
Modenson Equipment
(See attached)
Associated Costs
(Change Proposal)
Install comer guards
$ �39
$ -
$ -
$ -
Generai Conditions: � '
(Mortenson Work)
SU6TOTAL M. A. Mortenson S 139
SUBCONTRACTORSNENDORS
1. Pierce Sales —� CORIILNC Cn11�fl5 $ 391
, 2. Wasche IMeriors $ 22.529
3. Wasche interiors (Add Room 478) $ �.��o
4. $ -
5. $ -
6. $ "
7. $ -
8. $ '
9. $ -
10. $ '
SUBTOTAL SubNentl $ 24,090
SUBTOTALfee
SUBTOTALTau
St. Paut Civic Center Fxpansion
Change Propasal
M. A. Mortenson Campany Fee:
Subcontrac[orsNendors Fee 5°k:
M. A Mortenson Work 15°h:
Total Material 8 Equipment $
M. A Modenson Materiat & Equipment Tax:
$ �,205
S 21
$ 1,225
7°!0 $
SUSTOTAL: M. A. Mortenson + SubNend + Fee+Tax 3 25,454
8uilder's Risk
GCL Insurance Costs
Payme'rt 8 Perfortnance Bond
SUBTOTAL lnsurance & Bonds
0.0007 ($.72lThousand)
0.0038 ($3.771Thousantl)
0.9050 ($4.9593Ifhousand)
$ 18
$ 96
$ 126
$ 241
TOTAL CHANGE PRQPOSAL S 25,695
Page 1
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JOB NAME: Saint Pau) C ivic C enter Expansion CP-
�
• � _ PIERCE SALES
95�7 VALLEY VfEW ROAD
�DEN PRAlR1E, lvitNNESOTA 55344
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�oR: MA Mortenson
Attn.: Alten Troshinsky
�612} 293-9154 Fax (6i2) 293-9557
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Baico-Metalines Expansion Joint Covars
6'16 ga sta�n4ess sfeet corner guards
1/8" radius, 4' high
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2-10-98
�. 4.193
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iPiease call tf you have any questions, os need additionai infofmation.
;ihanks for the oppattunity!
Quote based upon ma#erial onfy
No taxes inc�uded
Prrce quote �rm fo� 9tJ days
Jim PrerCe
Torai
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d £Z££ Y 4'l��sg�.a� ut24 HRT =[lT RF,-(]T-<7a-+
��-12=1998 12�A5PM FROM WASCHE COMM FIN INC. TO
�
Equipment:
Qty: Cost:
'�ASCHE COMMER.C�AL FINISHES, INC. �� lr�(�
1a735 Highway 65 NE, Su�xe �;00 Tcicphrinc t672: 434-gg;Z
7-ir,m Lake, Mh 5530a•61 t3 Facsiml> (512) 434-E$Sg
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Change Request/Yroposak ':
To:hiaztenson Attn:Kevi.n Ilittman
Data:Z/1219$ Projec.t #:1450
Project:St. Paul Civic Center �
Descr_iption of Proposed Change:BFP,4.193
#�26 & #427 imcludes
#495 includes FRP to
&reak-down of
Item: � Qty: Cost:
FRP 152.00 57.12
Tri,m Cap 250.00 2.50
adhesive 3a.04 35.50
Sand Paper 0.65
Mask Paper 2.54
Mask Tape 2.39
Haz. Waste @3$ 3_flOg
Other 5.00 A0.00
* room
* room
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.,'hi`i
, (p ��v-
Matezials•'
. Iteltt:
Rent Equip
Spray Equip
Paste Mach
Sm Tools
Safety Equp
Lift Equip
Total:
8,682
625
1,055
d
0
0
279
50
Totaz
north & south
9'-0"AFF only
293555? P_��
wa12s only
Proposed Costs: �
Labor: ,
Item: ,QCy:. Cost:
Apprenties 15.80
Jaurneyman :210.Oi0 2d.55
Spray Hrs 21_30
Foreman 21.55
Overtime 34_82
Benefits 34.00$
Znsurance 31.00a
Taxes 19.300
Sugervision�12.00$
Travel 30.00
RECAP QF COSTS:
� �
�
Total:
0
4,326
0
0
0
��424
1,338
833
SZ8
0
@50� 32.00 0 Materials: 10,701
@24$ 26.00 0 i,abor: 8,42E
7,ppg 4,316 302 Equipment: 461
3.Q0°s 4,31fi 129 Bond: , � �
@15$ ?_50 30 Overhead:�{�� ;� ��3G
Profit: � I.�15�
Total Proposed Change Amaunt: $.23 9 22
9ciric�F7ti��ririch4r:t�txir,tir5rFr7Y:e�F�cY[YC�rr*�&�ic�hye-k*Y�,`v,4�r3e4e3r� *dririr�lr3r�Y�F
Wasche O�fice Use: j
Aow Raquested:RFP 4.193 CJR Status: Pending
C/R Value: 23,509.00 C/R Ni�uccber:
Requested By: Martenson �Entered: L
Project Manager:Randy Bergsten �
����c�x���x�-c��+���*,������+����;��x�r�����,r*�����������.,� �xx
Change Status To: GC Cj0 ## Date_
Est. Cost: ;
Phase: Cost Scheduled Est. Estimated
Type: Va2ue: Unats: � Costs:
(attach separate scope sheet if necessarx}
UpdaLe AIA?� AZA Item #: Aesc. � Value:
AFFI}L'vt�lTIVE ACI`l0\fEQUAL OPI'Oit'f[.�tiITY F?vtPLQYLR/WI3�
TOTAL P � �?�
9e a*e i�dc�t*>t iz Yrak�c
�W�r:��r**:����
.�� ie�1�98 01�50PM FROM WASCHE COMM FIN INC. � TO � 2939557 P.�1
' WASC C FTIvTISHES, IN;C. ����
76735 4?;g.�wav 65 Ni. Su�t» :706 _" ^" '—`— Tt1eVt+orie t6 i 2F 434-227 �
H'sMlake.MN55306-5573 FeCL�aul< :�t<143G•885E
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Change Request/Proposal *revisei3�
'£o:Mor'tenson Attn:Kevin L''ttman
-f7ate:2/12J98 Project #:24�0
ProjectcSt. PauZ Civic Center .
Descriptzon of Proposed Change:RFP 4.193{room 478)
*install FRP @ room 478.�j
Materials:
Ztem:
���
Trim Cap
ac�#tesine
Sand Paper
Mask Paper
Mask Tape
Ha2_ Waste
Other
� Iteca:
ReAt Equip
Spray Equip
Paste Mach
Sm Tools
Safety'Equp
LiEt Equip
oY ak iF1e ie �4 �k *+t �e �k
��:�����r���*
Qty: Cost:
$_00 57.12
12.00 2.50
2.00 35.50
0.55
Z_59
2,39
@3$ 3.00�
20.00
Equipment:
Qty: Cost:
Labor:
Total.: Stem:
4.5'7 Agprentice
30 Sourneyman
71 Spray Hrs
0 Foreman
0 Overtime
4 Benefits
IS ZnsuranCe
0 Taxes
Supervision
Total: Travel
Qty: Cost: Total:
` z�.so 0
10.5Q 20.55 216
21.30 0
� 21.55 0
30.$2 C
34_00� 71
31.Q0� 67
29.3�� 42
12.00$ 26
30.00 0
RECAP OF fOSTS:
@50$ 32.00 0 Materials: 573
@2a$ 26.00 0 Labor: 421
7.00g 216 15 Equipment: 23
3.00� 226 6 Sond: �
@25g 7.50 1 Overhead• �
Profit: �� � �
l
Total Praposed Change Amount: $ , 2b 1/ �
refYiC'.Y'X'X9C'.f'•Y'IC:EiY't'X3C**:k'AiF'X'hR'Sr'FstYfaF`XlYX'Jt&&'X.Mie'J[sE4C'Ir 4CX'IC'Jtdt'X4('/[3C �
Wasche OfEice use:
iiow Requested:RFP 4.193{rm 478) C/R Status: Pending
C/R Value: 1,22Q.Q0 C/R Nf��rber:
Requested By: Mortenson Entered:
Project Manager:Randy Bergsten �
���
Change Status To:
Est. Cast:
Phase: Cast Scheduled
Type: Value:
Est.
UrLits :
�
(attach separate scope sheet if necessary)
Update AIA?_ AIA Item �_ nesc.
Bzeak-down oP Proposed Costs:
Date:
Esticnated
Costs=
Value:
AP1=IR.�1.4TiVE AC"C(ON/EQU�1L OI'1'ORTL'�`dITY EMI�LOY:ER,��BF
c/o #
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The ConsirUC[ion
12 February 1998
Susan Jones
CPMI
c/o Saint Paul Civic Center
I. A. O`Shaughnessy Plaza
143 West Fotxtth Street
St. Paul MN 55102-1299
Re:
Subject:
Dear Susan:
Saint Paul Civic Center Expansion CP-4
Moxtenson Pro}ect #951Q42
RFP#4.193 - Kitchen W all Finishes
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Minneapolis Office
700 Meadow Lane North
P.O. Box 710 (55440-0710)
Minneapolis, Minnesota SSd22-4899
Telephone: (612) 522•2100
Facsimile: (672) 520-3430
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In response to RFP#4.193R dated O6 Febtuary 1998 regarding the addition of PRP paneLs and corner
guards to various rooms in the kitchen area, we quote the sum of Twenty-Five Thousand Six Hundred
Ninety-Five Dollars (+$25,695.00) for the added work. Enclosed aze copies of subcontractor proposals
and our pxice breakdown Please let me know if you need additional information or claritication on the
enclosed. 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 submit a proposal for addi6onal costs and time related to the impact of this change on
unchanged work or for the effect of this change in combination with other changes.
Very truly youxs,
����-
Allen S. Troshinsky
Assistant Project Manager
file: CPMI
�, RFP#4.193
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