D001067_ - Ciry C(erk
, - Finance Dept.
u
_ - Dep[. Accoun[ing (Civic Center)
_ - Engineer (HGA)
_ - Conttactor
_ - Project Manager (CPMn
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. C4.01-A-7
•
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Saint Paul Civic Center Exp�nsion CP-4 Buildings'onstruction Multisco�e - ParkingRamp
known ax Contract L Project NoA15ll7 M.A. Mortenson, is composed of rhe following:
1.
2.
Provide bond breaker & dowel caps per Supplementary Instructions J14.6.
Reason: Design change.
Revise rebar in east ertry ramp wall per Contractor Pcoposal #427.
Reason: Design change.
, � '�
�, : a �
I
$1,217.00
5,322.00
Total $6,539.00
ORDERED, That the City of 5aint Paul, through its Mayor, approves the foregoing additions made in accordance wirh the
specifications in the sutn of $ 6.539.00 . said amount to be added to the lump sum considerauon named in the
contract, l�own as contract L-
149-76009-0899-68050
APPROVED AS TO FORM
�.-,4.n.,.►.. � � --
sistant Ciry Attorney
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and which amount is to be fmanced from:
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M A. Mortenson
C
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Administrative Assistant to the Mayor
C�
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(T1 DEPARTMENT DIflECi
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� CRYATTORNEV
FOR . . . _. _ —
(OR ASSISTANT}
TOTAL # OF SIGNATURE PAGES
� c�
`�.�. (CLIP ALL LOCATIONS FOR SIGNATURE)
CLEflK
& MfiT.:
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_PLqNNINCaGOMMISSlON _CIVIISERViCE�MMiSSWN
� CIB COMMITfEE
_ srn� , I�F[:EIYE�
_ DISTRICTCOUpT
SUPPORTS WHICH COUNqL OBJECTIVE7 h��'�
V
ITIATING PliOBLEM, ISSUE, OPPORTI
C �'i^
PERSONAL SERYICE CAlITRACTS MUST ANSWER TNE FOILOWING �UESTlONS:
1. Ha5 this persoMfirm ever worked under a contract for this departmen[?
YES NO
2. Has this person/firm ever been a city employee?
YES NO
3. Does this persa�rm possess a skill not nermally possessed 6y any current city empluyee4
YES NO
Explain all yes anawers on separate sheet and attech to green sheet
Y(Wlw. What. When. Where. WhY)'
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DISADVANTAGES IF
0
RECEfVE�
OGI� 2 31996
�ET�' CLERI�
RECEiV
`4C 4�,
, �YO�'S OFfiG�
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�-f � ° 32995
MSTIAVDATE
OCT 08 i986
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TAL AMOUNT OF TRANSACTION� �� COS7/REVENUE BUDGETED (CIpCLE ONE) YES NO �
FUNDIHG SOURCE� � ACTIVITY NUMBER (� 7- 7 G o6 �_ o� �'� �-6�d-f�
FINANCIALINFORMA510N��EXPLAIN) ,j4 � ] �-
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•
CONTRP.GT S'iATUS
PROJECT:
CONTR.4CTOR
Saint Paul Civic Center
Expansion Project
Saint Paui, Minnesota
M.A. Mortenson
PO Box 710
Minneapolis, MN 55440
DATE ISSUED:
CONTRACT NO.:
CONTRACT TITLE:
CONTRACT DATE:
'19 September 1996
CP-4.01
Building Construction
Multiscope
Original Contract Amount: $4,397,�90.00
CO No. Deduet Add
C4.01-A-1
C4.01-A-2
C4.01-A-3
C4.01-A-4
C4.01-A-5
C4.01-A-6
C4.01-A-7
Subtotal
199,979.00
30,353.00
17,283.00
21,529.00
51,688.00
27,700.00
6,539.00
�355.071.00
18 January 1996
Net Amount of Contract
including this Change Order: $4,752,161.00
C �
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Contractor Proposai No.: SI 4.6
Project: ST. PAUL CIVIC CENTER CP.4
aa��oc��
��
Contract No.: 4.01
A change in the scope of the work is requested as indicated below:
1. It is requested the completion date be O extended, O decreased, (X) unchanged by
calendar days. The adjusted completion date will be N/A
2. Description of the change: (Refer to drawings, specifications, addenda, if app{icabfe).
Reference SI No.: 4.6 ; FO NO.:
Title: Detail 15{3-76. Chanqe #5 x 2'-4" dowel to '/o" diam. x 1'-1" smooth dowel.
3. Sasis of payment: {Check one)
(XI Firm price for Qerforming this change is $2,870
Adequate supporting details and information (�ncreased) (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
FOR CPMI USE
2.
Action Recommended: (Check one)
� � Cfiange will not be made. Explain:
CPMf Job No.: 3225
�Proceed o� the foflowing 6asis:
( 1 As indicated above, change and basis ot payment is acceptable.
7 Qr Change is acceptable, basis of payment is not acceptable.
() Basis of payment shall be 5��.1�
( 1 The following modification is recommended:
() Change in completion date is accepted.
() Change is acceptable with no change in price.
() Change is acceptable with no change in completion date.
I ) Other
Reason for Change:
�id�Design Change () Client flequest () Fietd Condition
l) Suggested by Contractor ( 1 Design Omission or Other (explaiN
3. ts this a part of the original contract scope? ( 1 YES �NO
4. (s Contractor's Estimate attached? YES ( 1 NO
5. A/E consulted. ES () NO
Prepared by: � ��` CPMI)
Approved by (HGA1
Date: � �
• Approved by IOwner) Date:
Date: June 3, 1996
Approved by: (Ownery Date:
CPMi Inc., c{o Saint Paul Civic CeMer, I.A. O'Shaughnessy Plaza, 143 West Fourth Street, Saint Paui, MN 55102-1299
cc: Chris Hanse� Mike Pederson Oick Zehring 3225-
6/3/96
��
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St. Paul Civic Center Expansion Summary
Change Proposal
ST. PAUL C/VIC CENTER EXPANSION
300 EAGLE STREET JOB [D:
SAlNT PAUL, MN 55102
PK� 671/293-9l54 FAX� 612/293-9557
SUPPLEMENTAL INFORMATION PROPOSAL
Description: SI4.6
Title:
Mortenson Labor:
(See attached)
Mortenson Material:
(Seeattached)
Mortenson Equipment
(See attached)
Associated Costs
(Change Proposal)
5 Amount
$ 79
$ 400
$ -
$ -
General Conditions: S -
(Mortenson Work)
SUBTOTAL M.A.Mortenson $ 479
SUBCONTRACTORSNENDORS
1. Ambassador $
• 2. Sowles $
3. $
4. $
5. $
6. $
533
1,624
SUBTOTAL SubNend $ 2,157
M. A. Mortenson Company Fee:
SubcontradorsNendore Fee 5°!a:
M. A. Mortenson Work 15%:
SUBTOTALFee
SUBTOTALTau
Total Material & Equipment $
M. A. Mortenson Material & Equipment Tax:
$ 1a8
$ 72
$ 180
400
7°/a $ 28
$ 28
SUBT�TAL:M.A.MoRenson+SubNend+Fee+Tax $ 2,543
Buildels Risk
GCL Insurance Costs
Payment & Pertormance Bond
SUBTOTALInsurance & Bonds
0.0007 ($.72(fhousand)
0.0038 ($3.77/Thousand)
0.0050 ($4.9593/Thousand)
$ 2
$ I1
$ 74
$ 27
� TOTAL SUPPLEMENTAL CHANGE PROPOSAL $ 2,870
Page 1
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ST. PAUL C)Y(C CENTER IXPANSlON
��o��
300EAGLE JOB[D:9S1042
SAINT PAUL, MN 55102
PH� 612f243-4154 FAY 612l243-4557
C.P. No. SI 4.6
Reference�
Date: 6/3/96
•
•
Material Quantity Und UnitCost Total
Measure
#5 2'-4" dowel 304 ea �.�0
3/4" smooth dowel w/cap 1'-1" 304 ea 0.00
Bond breaker 615 sf 0.65 399.75
0.00
0.00
0 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
Subtotal 399.75
Page 3
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•
�[i]
(Deduct 185#"epoxy coated reinforcing rebars,and add 304 pcs. 3/4" � x 1'1"
�smooth bars epoxy coated with dowel caps. Add�Lump Sum.......$ 498.00-Ftax
CHANGE PROPOSAL NO. 17
THIS CHANGE: zadd 5 498.00 Plus max
r '.� � • •.�,� . . �
SI "4.6
Revised dowels to shotcrete wa11s at East end of xamp� slabs.
u
The above work will not proceed until we receive a written criange order
to our contract.
�f�'ig k �,o� =�"5"33
NOTE: PLEASE CONFIRM THIS PROPOSAL BY SIGNiNC'i ONE f:OPY ANU ftETURNING IT
TO OUR OPFICG. AN ACKtv"OWLEDGED COPY WQ.L BE RETf�RNED TO YOU EOR
YOUR F[LES.
ACCEPTE�:
AMBASSADOR STEEL
MINNEAPOLIS SALES OFFiCE
•
�Oi Nonh Socond Stroel • Minnoapolis, MN SSaO �
D�Ba�
r�zoeas�L u�Q��sr �•A. MORTENSON C0.
M.A_ t�ortonson DATE 4/ZZ/95 JOB NuMBER 2595oss
300 Eagle St.
St. Paul, MN 55102 �: St. Paul Civic Center
LOCA f ION: st, raul, t-tx
AUTHOR(ZED SIGNATURE
— ��"`i irCE:
aY �omc�.� T CkQ�a-�-�
Thomas T. Chegaris
������ �Sales Representative
�• �' , . '
t" ' � r .t � ► • � ,� .n'.a^=.1�.,� s • •
� R s ; ,�-�`.: �� t ` ' • �sx
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APR 2 5 1996
� MAY 31 '96 05=18AM E128726824
� EN OWtES
��ISt�_ORDER
BiD PR O�osa�
Paqe 4 ot 1
Data: M6y3'Iy�..t896_
Pro10c! Mama: 3L Pa�.i Civic Cenfer Fipanston
�� ���: SE Peuy m�esota
Gonaral CoMractn� hi.A_Mortenson Compan5! _._ -
CotWactor Addrass: 700 Maedow Lena North.
Minneepolis� MN , _._.
Att^. Hestha� Jensen
Bldder's name_ S�moti IC._pha�ya
Phona: #
_ _ Faz: #
V�-l.JllJ� 1 �.1i1
L.H. Sowtes Company
28i 3 BryaM AvenuB South
Minneapo5s, MN 55a08-2124
MiMeapofis
siz-s�zas5s
s
e�n��5
ao�-zas-a�s,
406-248-8330(FAX)
Spokane
509-922-9121
509-92'i-59S4 (FAJC)
612-293•9t54
6f2-293-9557
t:tS7ZE: 'Ihls P� Prouosal �s fu Labor OnN includl^9 necessary EquipmenVTOO1s for Ure EredionJlnsfalla8on ot Me Scaca af Work
as taCUiated 6ebw antl as per Dm�mentCs) fwtad herewlfh.
•
- :s ..• •-•
�., i��i
RFP #
l2Fi i�
51#
Atld / Deduct __ _ !.u^'p Sum Pcice
�. . .
Concrete Relntorang Stea�.
•
AGtl/Oeduct _ _ _ Lump Sum Priw
4.6 add � neauct __ a7,624.00 ��mp Sum P�ce
pmts�aa
Atldad 3!4'� Oiem, sm0ott7 dowelS !n Iku Of A5 t0ber dOWels (� 12" o!C
S�an �arici_n`g ieveis akxg �ria r,ne it a_oa appro�mate_qry. � aoa xs- -
anrrua
avs�9a
�
MORTENSOH
The Constractiorz OrganiZ¢tion'
June 4, 1996
Ms. Susan Jones
CPMI:c/o St. Paul Civic Center
143 West 4th Street
St. Paul, MN 55102-1299
�2z5 - `fo J� �
i3E��IV�� �'
JUN 4 �����
_:.' l .
CORPQRATE OFFICES
P.O. Box 770
Minneapolis, Minnesota 55440-0770
700 Meatlow Lane North
Minneapolis, Minnesota 55422-4899
Telephone: (612) 522-2100
Facsimde� (672) 287-5430
c� : P�L A�P
RE: St. Paul Civic Center Expansion
CP-4 Building Construction
SI 4.6: Smooth Dowels @ Ramp
Dear Susan:
�J
We are submitting a cost proposal for the changes in work defined by Supplementary Instruction
No. 4.6 dated 17 April 1946.
We aze requesting a Change Order to increase our Contract Amount by Two Thousand Eight
Hundred Seventy Dollars ($2,870.00) to perForm the subject modification as identified in SI 4.6.
Mortenson reserves the right to submit a proposal for additional costs and time related to the
impact of this change on unchanged work or the effect of this change in combination with other
changes.
Should you have any questions or comments, please contact me.
Sincerely,
��� °°-��
Todd Schilling, Assistant Project Manager
cc: File: SI 4.6
r�
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Minneapolis•Seattle •Denver•Colorado Springs•Milwaukee•G�and Rapids•San Diego•San Francisco•Honolulu•Los Angeles
�
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AuG i 8 .tv3�
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3 aas-4c �-. �
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The Consvuttion Osgmaizoiion
16 August 1996
BUILDING DIVISION
Minneapohs Office
700 Meadow Lane North
P.O. Box 710 �55440-0710)
Minneapolis, Minnesota 55422-4899
Telephone: (612) 522-21�0
Facsimile: (612) 5203430
Susan Iones
CPMI
c!o Saint Paut Civic Center
I. A. O'Shaughnessy Plaza
143 West Fourth Street
Saint Paul, MN 55102-1299
Re:
Subject:
• Dear Susan:
Saint Paul Civic Center Expansion CP-4
Mortenson Job# 951042
SI# 6- Revise dowels along grid 4.04
On 09 July 1996, we submitted our revised costs for the additional work descdbed in St#6. A lump sum price of
(+$1,217,00) was requested to be added to our Contract for the additional work.
Please update us on the stams of Sl#6. If you require additional information, please notify us accordingly.
Otherwise, we would appreciate the timely issuance of a change order to our Contract.
Very truly yours,
Q�.�� ��_.
Allen S. Troshinsky
Assistant Project Manager
file: SI#6
CPMI
•
Minneapolis•Seattle •Denver•Colorado Springs•Mifwaukee•Grand Rap�tls•San Diego•San Franc�sco•Honolulu• Los A�geles
, - _-�{�A.vdY.`X:�.w ::i.. ::sa�3$Y-"':`_ _
_.� _ ,; �- -_
� C�p�MI
• c!o Saint Paul Civic Center
LA. O'Shaughnessy Plaza
743 West.Fourth Street
Saint Paul, MN 55102-7299
672/298-5409 .-
�����ty
•
Mr. Todd Schilling
M.A. Mortenson
P.O. BOX 710
Minneapolis, MN 55440
RE: Saint Paul Civic Center Expansion
Dear Todd:
�225 -`f-D¢ � SS
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HGA and CPM1 have reviewed yaur request for additional compensation for Supplementary Instruction
(SI) #4.6.
The SI changes the type of dowel which is used at the East/V✓est perimeter pour strip. The dowels are
reduced in size, and a bond breaker and dowel caps are added. Per our calculations; the actuai weight
is reduced by 24116s. (3Q2 x.8(16.lea.). The quantity of dowe(s did not change. �
Therefore, we agree with the bond breaker cost and cost from Ambassador for dowel caps. However,
we do not agree with an additional cost from L.H. Sowles since there was no change in quantity.
Therefore, we suggest a cost of S�
Piease review with your subco�tractors and advise. If you have additional information, ptease provide.
Thank you.
Sincerely,
COST, PLANNING AND MANAGEMENT 1NTERNATIONAL, INC.
� �
Susa� Campbell�es
Project Ma�ager
cc: Ch�is Hansen
.
Mike Pederson
�.27r Y�v�-�,wi
" Mh�+� �,.c�±;ti
a rr�.lhcv:_.;•�" ar
+ (�pp ✓� — I
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Paut Asp 3225-404.2
��
CPMI
• c/o Saint Paul Civic Center
I.A. O'Shaughnessy Plaza
143 West Fourth Street
Saint Paul, MN 5 51 02-1 299
672/298-5409
11 June 1996
•
Mr. Todd Schilling
M.A. Mortenson
P.O. BOX 710
Minneapolis, MN 55440
RE: Saint Paul Civic Center Expansion
DearTodd:
��� !
HGA and CPM( have reviewed your request for additional compensation for Supplementary Instruction
(SI) #4.6.
The SI changes the type of dowel which is used at the East/West perimeter pour strip. The dowels are
reduced in size, and a bond breaker and dowel caps are added. Per our calculatio�s, the actual weight
is reduced by 2411bs. {302 x.8/1b./eaJ. The quantity of dowels did not change.
Therefore, we agree with the bond breaker cost and cost from Ambassador for dowel caps. However,
we do not agree with an additional cost from L.H. Sowles since there was no change in quantity.
Therefore, we suggest a cost of $667.
Please review with your subcontractors and advise. If you have additional information, please provide.
Thank you.
Sincerely,
COST, PLANNING AN� MANAGEMENT INTERfVATlONAL, IfVC.
-� �`� �'nn °--.___
�'p-- � / n
Susan Campbell�ones
Project Manager
cc: Chris Hansen Mike Pederson
Paul Asp 3225-404.2
.
m'a�G,�s�a v u�ea
JUN 1 7 -��.
�iQ��
t �N� 2-
• ��� : z�.,:��,� ,�����!����� ��v,�.�:°���.r� , r-� ��;�-. _ :.: � .�. �w�;- '::I
Contractor Proposal No.: CP 4.27 Date: June 14 1996
Project: ST. PAUL CVVIC CENTER CP.4 Contract No.: 4.01
A change in the scope of the work is requested as indicated below:
It is requested the completion date be ( � extended, () decreased, () unchanged by
calendar days. The adjusted completion date will be
�
2. Description of the change: (Refer to drawings, specifications, addenda, if applicable�.
Reference RFP No.: 4.27 ; FO NO.:
Tit1e: East Wall Reinforcement Revisions
3. Basis of payment: �Check one)
fX) Firm price for perfiorming this change is $ 5.322
Adequate supporting details and information flncreased) (Deduci)
must be attached to allow Owner to evaluate.
(� Time and material per contract, but not to exceed 5
() Actual cost at completion of work S
Submitted by: M. A. MORTENSON
Contractor �
b � �E SL�I �'
Contractor
FOR
Action Recommended: (Check one)
() Change will not be made. Explain:
Date: June 14. 1996
USE
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.
(} gasis of payment shall be S
O The following modiiication is recommended:
I 1 Change in completion date is accepted.
() Change is acceptable with no change in price.
() Change is acceptable with no change in completion date.
( ) Other
ReasonforChange:
�p�Qesign Change ( 1 Client Request ( l F�eld Condition
�() Suggested by Contractor () Design Omission or Other (explain)
��
3. ts this a part of the original contract scope? () YES �O
4. Is Contractor's Estimate attached? ��YES () NO
5. A/E consulted. y�'ES i) NO
Prepared by: � - CPMq
Approved by HGAI
Approved by Owner}
CPMI Inc., c/o Saint Paul Civic Center, I.A. O'Shaughnessy Plaza, 143 West Foun
cc: Chris Hansen Mike Pederson Dick Zehring
Date: � I • 9��
Date:
Date:
Paul, MN
3225-
6/14/96
St. Pau1 Civic Center Expansion
Change Proposai
���� , � µmmary
�I
• ���� ao e�c E srkEEr CENTER EXPAN Oa�D 95 i oaz
�� � SAIh'T PAUL. MN 55102
PH� 611/293-9154 FAK� 612/293-9557
Description: CP 427
Titie: East Wail ReinPOrcement Revisions
Mortenson Labor.
(See attached)
Mortenson Material:
(See attached)
Mortenson Equipment
(See attached)
Associated Costs
(Change Proposal)
$ Amount
$ �43
$ 747
$ -
$ -
General Conditions: $ '
(Mortenson Work)
SUBTOTAL M. A. Mortenson $ $
SUBCONTRACTORSNENDORS
1. AMBASSADOR
� 3.
4.
5.
$
$
$
$
$
$
2,793
1,204
SUBTOTAISubNend S 3.897
M. A. Mortenson Company Fee:
SubwntradorsNendors Fee 5%: $ 200
M. A. Mortenson Work � 5°l0: $ 133
SUBTOTAL Fee $ 333
Total Material & Equipment $ 747
M. A. Mortenson Materiai & Equipment Tax: 7°/, $ 52
SUBTOTALTax $ 52
SUBTOTAI: M. A. Mortenson + SubNend + Pee + Tax $ 5,272
Buifdets Risk
GCL insurence Costs
Payment & Perfortnance Bond
SUBTOTAL Insurance & Bonds
0.0007 ($.72/ihousand)
9.0038 (S3.77fThousand)
0.0050 ($4.9593fihousand)
3 4
S 20
$ 26
$ 50
� TOTAL CHANGE PROPOSAL S 5,322
Page 1
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ST. PAUL ClV1C CENTER IXPANSlON
� ���
300 EAGLE STREET JOB ID: 9� 1042
SAINT PR UL. MN 55102 �
PX:612/I93-9/54 FAX:672/293-955�
C.P. No.
Reference:
Date:
427
6/14/96
Material Quantity Unit Unit Cost Total
Measure
Stabox 44 ea 18 792.�0
1/2" Expansion Joint -87 sf 0.52 -45.24
o.00
o.00
o.00
0 00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
Subtotal 746.76
Page 1
��
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�ic�<c�) �� C� o 0
�O7 Second Street - Minneapolis, MN 55601 •�672) 338-7929 - FAX (6�2) 338-780�
D � � (� � � � D PROPOSAL REQtiEST
� 15
�M 3 A 1996 ortenson DATE: 5/29/96 JOBNU�vIBER: z59so33
300 �gOst.
MA M�kTE aul tt?v 55102 �: St. Paul Civic Center
ATTN: Todd ShilZing LOCATION: St. Pau1 MN
CHANGE PROPOSAL NO. 2 3
THISCHANGE: AnD Sz6lo.00 Pius Tax
DESCRIPTI��i OF PROPOSAL REOUEST
R F P 4.27 Redesign of WaI1s on Grid B.ZZ and 4.2Z
Add 2.9 Tons Reinfoxcing Bars� Lump Sum..,_... .....$1�335.00
plus tax
• Add 25 1/2 Hours Redetailing at $50.00 a hour=.. ...$1�275 00
plus tax
Tota1 Add $2�,6Z0.00 3
plus tax ��iZ1�
This Weight Differs from what the Engineers says the Weight
is in the R.F, P,
If you have any questions, look at the originaZ Detailed Shop
Drawing F6 and compared to the Revised Drawing F6
Ambassador Stee1 wi1Z not ship any of the materiaZ in this R,F�,P,
until we have a Signed Change Order from M. A. Mortenson,
NOTE: PLEASE CQNFIRM THIS PRQPUSAL BY S[GNMG ONE COYY AND ItENftN1NG IT
TO OLR OFFICH. Aiv ACkNOWLEDGED COPY WILL B6 RETURi�'ED TO YOli FOR
YOUR F1LES.
ACLEPTE�.
AtV1BASSADOR STEEL
MINNEAPOLIS SALES O�FiC�
�5�_
.
AUTHORIZED SIGNATURE
i iTLE.
�ATE:
$ Y��,., �!_ c..J — n 1 � F l�� �
THOMAS T, CHE�'ARSS
� �"j'��� SALES REPRESENTATIVE
TiATE:
TRUE HAPPINESS DEPENDS UPON A PERSONnL RELATIONSH�P WITH GOD
JUI'� V! '7G 11-GGMI'I �1CGlGb�4
� �Nsow�s
•
C�iA_ NGE ORDER SID �'RUPOSq�..
Fage i ot t
Bid Oate: Jwie 7N. 7996
p*ojecx r+em.: St Pauf Civic Cehter CP-4
P�oy. loc2UOn: St PaW MintiasaW _____ __ —�
c�,. conv: M. A._Mortenson Gompan}/
G.c apd�ess: 700 Meatlow tar� N«th
Minne¢pp�is, M�nnBSp(a. $$q22-0899
nua�no�: Heather Jensen
s�dtlers name: Srtnon K. wns __ _
Phone: s,z-z9axtsa
__' _._ _ # 6s2-293-8667
NOTE: Rits grice propoeal is [or iaoor Onty inCWtn9 necesssry EqNpmenViooly fw ihe F✓ectionnnstaliatlon
of ine Scope ot work es tabulateA in me CHAfJGE ORDER O9CUM£NT(s) noted he]ow
R.�Q�E$�' for GHANGE ORDER DOCtSMENT_
f2FP #4.27 n�o uc-r $1,203.50 tumpsum vn<e
RFI # _ aooroeoucr LumpSUmPdce
$17� __..__ .ADDromUCT LumpSumPACe
$C-- �PE of woR}S -...'___ _.
q���r.t t9on:
Concrete fta;nforGng Steef: AdaeA and deducted conrete rei(ordng steaf w/ tolsl balarxs of 2_9 tons__
aaoea.
Posi- Tensioning:
S1ruUUral Sted Framfng:
MISC. Mefgf Fapnp,qyq�y;
NOTE: U^it prfces for �naete relnkrdng are provided separeteiy tor yourconvenierqe. Thls Flecmr wltl
«�N axevt e SuD-Ccntraa ror tt+e enllre Scope W Work as ou�tined ebova
1� 1
1�0�6f��
�-H. Sowles Campany
2E13 Bfy2ntAvanue South
Minneapolis, MN 5540827'L4
�
�dinnAaPOliS
6ti 2-g�?.-d6$6
6
Biliirlga
ap6448-4361
40Cr248-8330 (FAJ�
SPOkane
509-922-9121
503•921-5984(FAX)
.
�
•
.
MOR?ENSOH
The Const�ucti�n Orgn�ri<ation�
June 17, 1996
Ms. Susan Jones
CPMI:c/o St. Paut Civic Center
143 West 4th Street
St. Paut, MN 5 5 1 02-1299
RE: St. Paul Civic Center Expansion
CP-4 Buildin$ Construction
RFP 4.27: East Wall Reinforcement Revisions.
Dear Susan:
32Z�� �. `l
��0��
BUIL�ING DlVISION
M�nneapolis Oifice
70D Meadow Lane North
P.O. Box 770 (55440-0710)
Minneapolis, Minnesota 55422-4899
Telephone: (612J 522-2100
Facsimile: (612) 5203430
We are submitting a cost proposal for the changes in work defined by Request For Proposal 4.27
dated 14 May 1996.
We are requesting a Change Order to increase our Contract Amount by Five Thousand Three
Hundred Twenty-Two Dollars ($5,322.00) to perform the subject modification as identified in
RFP 4.27.
Mortenson reserves the right to submit a proposal for additionai costs and time related to the
impact of this change on unchanged work or the effect of this change in combination with other
changes.
Should you have any questions or comments, please contact me.
Sincerely,
�� �t�-�
Todd Schilling, Assistant Project Manager
t�
cc: File: RFP 4.27
REC�IV��
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