D001248. s
- Ciry Clerk
- Finance Dept.
•
_ - Dept. Accounting (Civic Center)
_ - Engineec (HCsA) -
_ - Convac[or
_- Projeci Manager (CPM�
� - 3 19�7
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINLSTKATNE ORDER
for
CONTRACT CHANGE AGREEMENT NO. CP4.01-22
�
ADMIIdISTRATIVE ORDER, Whereas, additions wluch proved to be necessary to the Improvement described
as Saint Paul Civic Center Expansion CP-4 Buiidina ('onstruction
lmown as Contract L- Ciry Project NoA151t7 M.A. Mortenson, is composed of the following:
I. Change out hardwaze at Doors 307A, B& C per Field Order #F4.70. $656.00 /
Reason: Base bid hazdware will not allow doors to open from exterior
(temporary condition until December 1997).
2. Revise door hardware at Doors 171A & 184A, H, C per Contractor Proposal
(CP) #4.109.
Reason: Coordination with securiry system.
3. Provide support hangers for precast at Box Office wait per CP fiA.108
wiih 3f4" joint per HGA detail.
Reason: To hold precast over ticket windows.
and which amount is to be financed from:
ORDERED, That the City of 5aint Paul, tluough its Mayor, approves the foregoing additions made in accordance with the
specifications in the sum of $ 8 734.00 . said amount to be added to the lump sum consideration named in ffie
con[ract, lmown as contract L-
930-90300-0898-00000 Civic Center Expansion Fund.
...•. ► • • /
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xpa�s' n oo�' ting Couunittee
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Director of ivic Cemer
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ArchiteCt
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Date
41.00 �/
8,037.00 v
Total $8,734.00
ot en o
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A a oP Aep ent o Finance
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Admiuistrative Assistant to the Mayor
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��'73CV/
NRIATED �
..� -�� GREEN SHEET
�urc�e� mezc _
7 O DEPARSMENT DIRECiOF
�cmnsroaNEv
� � BUDC>ET DIAEGTOA
n MAYOR (OR ASSISTANi)
�85��
INRIAUDATE
� cm cou»ca
� CITY CLERK
� FIN, & MGT. SERVIC DIF.
� cpmS
TOTAL # OP SIGNATURE PAGES (CLIP ALL LOCAT{ONS FOR SIGNATURE)
�RJ (j(� '� °�02'
or
PLANNING CAMMISSION _ GVIL SERVICE COMMISSION
CIBCAMMITTEE � �K�6+h���+�� ^•y�.�[�
STAFF _ �
DISTRiCT couRT _
7RTS WNICH CAUN4�L OBJECTIVE?
` �j- - `Y>/Lv.� �S �
PERSONAt SERVICE CONTRACTS MUST ANSWER TFiE FOLLOWING QUESTIONS:
7. Has this person/Firm ever worketl untler a croMract tor this departmenq
YES NO
2. Has tfiis personKrm ever been a cify employee?
YES NO
3. Oces this persoruffrm possess a skill not normally possessed by any current ciry employee?
YES NO
Explain all yes anawers on separate sheat and attaeh to graen shee[
(Who, Wha4 When, Where, Why).
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RECElVEf�
�uN - 61997
CITY CLERK
Al AMOUNT OF THANSACTION $ V��� �' � COSTlREVENUE BUDGETED (CIRCLE ONE) YES NO
DItiGSOURCE �� ��� �u%P"'�r"��ACTIVITVNUMBER ��- �1'f���f�' `�� uaa ��
VCIAL INFOFhiAT10N: (EXPIAIN) „j �, p' ( r
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PROJECT: Saint Paul Civic Center
6cpansion Project
Saint Paul, Minnesota
CONTRACTOR M.A. Mortenson
PO Box 710
Minneapolis, MN 55440
Originat Contract Amount:
PO # 015117 $33,973,000.00
PO # 385,700.Q0
No
C4.01-01
C4.01-02
CA.01-03
C4.01-�4
C4.01-05
C4.01-06
C4, 01-07
C4.01-08
C4.01-09
C4.D1-1�
C4.01-11
C4.01-12
C4.01-13
C4.01-14
C4.01-15
C4.01-16
C4.01-17
C4.01-1 &
C4.01-19
C4.�1-20
C4.01-21
C4.01-22
Subtotal
Deduct Add
34,475.00
151,969.00
29,684.00
10,193.00
24,598.00
86,610.00
(4,535.50)
29,410.�0
8,927.00
4,482.0�
22,000.00
15,460.Q0
50,000.00
3,253.00
24, 705.00
29,188.00
40,889.00
$,883.00
(4,422.00)
19,081.00
5, 531.00
8,734.00
OD $599.114.50
DATE ISSUED:
CONTRACT NO.:
CONTRACT TiTLE:
GONTRACT DATE:
t�0(Z
13 May 'I997
CP-4.01
Building Construction
Multiscope
18 January 1996
Net Amount of Contract
including this Change Order: $34,957,814.50
�
i
C011FFRACTOR'
Contractor Proposa{ No.: FO# 4J0 t "-t�`�te:
Project: ST. PAUL CIVIC CENTER CP.4 I Contract N
f FEB 1 I 1997
A change in the scope of the work is requested as �ndicated betow:
�� i
1. It is requested the comp(etion date be ( 1 e�tanded-l- ' asec
calendar days. The adjusted completion date wil! be
��
K�
� 12u�
/T�/�J /
3nged by
Description of the change: (Refer to drawings, specifications, addenda, if appiicable).
Reference RFP No.: ; FO No.: 4.70 ; PCO No.:
Title: Mo difv hardware @ Doors 3 07A B C
Basis of payment: lCheck one)
(Xf Firm price for performing this change is S 656.0�
Adequate supporting detaifs and information (Increased) (Deduct)
must be attached to ailow Owner to evaluate.
() Time and material per contract, but not to exceed &
O Actual cost at completion of work S
Submitted by: M. A. MORTENSON Date: Februarv 10 1997
Contractor F
(���o�� � ..� �--
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one)
i) Change will not be made. Explain:
CPMI Jo6 No.: 3225
�Proceed on the fotlowing 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 tollowing modification is recommended:
(� Change in compietion date is accepted.
( I Change is acceptable with no change in price.
�Change is acceptable with no change in completion date.
( ) Other
Reason for Change:
i 1 Design Change �Client Request (} Field Condition
{ � Suggested by Contractor I 1 Design Omission or Other (explain)
3. 1s this a part of the original contract scope? ( I YES �PIO
4. Is Contractor's Estimate attached? YES ( 1 NO
5. A/E consulted. ES () NO
Date: ��'
Date:
Date:
Approved by: IOwner) Date:
CPMI Ina, c!o Saint Paui Civic Center. I.A. O'Shaughnessy Plaza, 743 Wesi Fourth Stteet, Saint Paul, MN 55102-1299
cc: Chris Hansen Mike Pederson Dick Zehring 3225-
Prepared by: !X! ��� ICPMI)
Approved by �( lr�� (HGA)
Approved by "'�nn y rt + v {Owner�
2/10/97
• ::��a
Mortenson Labor: 5 532
(See attached)
Mortenson Material: $ 3}
(See attached)
Mortenson Equipment $ -
(See attached)
Associated Costs $ -
(Ghange Proposaq
General Conditions: $ -
(Mortenson Work)
SUBTQTAI M.A.Mortenson $ 563
Sf. Paul Civic Genter Expa�sion
Change Proposal
�-�6I2��
Summary
ST. PAUL CIVIC CENTER IXPANSION
300 EAGLESTREET JOBID:951042
SAINT PAUL. MN 55102
PH: 612(293-9l54 FAX� 611/393-955i
Descriptio�: FO#4.70
rtle: Modify Hardware @ Doors 307A, B, C 5 Amount
SUBCONTRACTORSNENDORS
• , $ �
2, $
3 $
4. $
5. $ �
6. $
7. $
8. � -
9. $ -
10. $ �
SUBTOTALSubNend 5 -
SUBTOTALFee
/
M A. Mortenson Company Fee:
SubcontractorsNentlors Fee 5°l0:
M. A. Mortenso� Work 15°l:
S -
$ 85
$ 85
Total Materiaf & Equipment $ 31
M. A. Mortenson Matenal & Equipment Tax: 7% $ 2
SUBTOTALTax � Z
SUBTOTAL:M.A.Mortenson+SubNend+Fee+Tax S 650
Buildet's Risk 0.0007 ($ 72lfhousand) $ 0
GCL Insurance Costs 0.0038 (S377ffhousand) $ 2
Payment & Perfortnance Bond 0 0050 ($4 9593(fhousandJ $ 3
SUBTOTAL insurance 8 8onds $ 6
TOTAL CHANGE PROPOSAL $ 656
Page 1
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S7. PAUL C!V!C CENrER IXPANSlON
3017 EAGLE STREET JOB f D: 9? 104?
SA/iV7PitUL, MN )5IQ?
PH:6(2/293-915d FrfX:6/?/243-45�i
C.P. No. FO#470
Reference:
Date: 2/10/97
LI
Material Quantity Unit Unit Cost Total
Measure
Door Sweeps t Is 59.33 59.33
Door Sweeps - credit 1 Is -04.14 -44.14
Door Sweeps 1 1s 95.98 95.98
Door Sweeps - credit 1 Is -79.98 -79.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.DO
0.00
Subtotat 3 � � t
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R�CEIVEG
The Construction Organiza[ion
vF?�� fMmneapofisO�ce
� 700 Meadow Lane North
P.O. Box 7t0 (55440-07t0)
Minneapolis, Minnesota 55422-4899
10 FeUruary 1997
SusanJones
CPMI
c j o Saint Paul Civic Centec
I. A. O'Shaughnessy Plaza
143 West Fourth Street
St. Paul MN 55102-1299
Re:
• Subject_
Dear Susan:
Saint Paul Civic Center Expansion CP-4
Mortenson Project#951042
FO#4.70 - Modify Hardware Q Doors 307A, B, C
BUIIDING DIVISION
Telephone: (672) 5222700
Facsimile: (672) 520-3430
In acmrdance with Field Order #4.70 dated 11 December 1996, regarding the modification of Izardware at
doors 307A, B, and C to accommodate the Owner's temporary requirements, we quote the sum of Six
Hundred Fifty-Six Dollazs (+$656.00) fox the added costs. Enclosed are wpies of subcontractor quotations
and our price breakdown. Please let me know if you need additional informarion ox clarificarion on the
enclosed. Pleaseissue a contractchange order.
The amount quoted includes only the cost of the changes identified herein. Changes ro the contract not
specificalty identified as revisions are not inciuded in this proposal and are exduded. 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 combination with oEher changes.
Very truly yours,
c� c � �.��---
A1len S.Troshinsky
Assistant Project Manager
• file: CPMI
{L( FO#4.70
Minneapolis•Seattle•DenverCobrndoSprings•Milwaukee•GrandRapidsSanDiegoSan Francisco•Honolulu•Los Angeles
f� 1Z48
� ; -t= ���� � �
� �'' :;,..z�x,-��=�""..�c.�a �C�0�I1f,��..,,� �R'�.;5. v, Y. � ..n.�';�'�'
Contractor Proposal No. CP 4 109 Date Aoril 8, 1997
Project: ST. PAUL CIVIC CENTER CP.4 Contract No.: 4.07
A change in the scope of the work is requested as indicated below:
2.
2. Description of the change: (Refes to drawings, specifications, addenda, if applicable�.
Reference RFP No.: 4.109 ; FO NO.:
r � e: Door hardware revisions
R�(�,�U�vl3asis of payment: (Check one)
(X) Fi m price for performing this change is S(41.00)
APR ���99�.deq ate supporting details and information (�ncreasedl (Deduct)
must e attached to allow Owner to evaluate.
C � M , () Ti and material per contract, but not to exceed S
ai cost at completion of work S
Submitted 6y: M. A. MORTENSON Date: �
Co ractor �_
��� � \ ��
Contractor Signature
FOR CPMtUSE
•
1 �✓' / �
It is requested the compfetion date be ( S extended, () decreased, S) unchanged by
calendar days. The adjusted completion date will be
Action Recommended: (Check one)
() Change wifl not be made. Expfain:
CPMI Job No.: 3225
�Proceed on the following basis:
t) As indicated above, change and basis of payment is acceptable.
( 1 Change is acceptable, basis of payment is not acceptable.
() Basis of payment shal( 6e 3
�fhe following modification is recommended:
( 1 Change in completion date is accepted.
O Change is acceptable with no change in price.
�Change is accepiabie wiih no change in completion date.
( ) Other
.
) Design Change O Ciient Request O Field Condition
) Suggested by Contractor �Design Omission or Other (expfain) �`it'GwL1� 5 ��'�
Reason for Change:
3. Is this a part of the original contract scope? ( 1 YES �Q NO
4. 1s Contractor's Estimate attached? ES ( 1 NO
5. A/E consulted. YES () NO
Prepared by:
`, , CPM4)
Approved by �"''� HGA)
Approved by �1n D � (Owner)
Da2e: :�-I-�7
Date:
Date�
CPMt 1nc., cfo Saint Pau! Civic Center, LA. O'Shaughnessy Plaza. 143 West Fourth Sxreet, Saint Paul, �
cc: Chris Nansen Mike Pederson Dick Zehring 3225-
�
4l7197 St. Pauf Civic Center F�cpansion � �� Summary
Change Proposal � � �
uADT��A�I ST. PAUL C/VlC CENTER EXPANS/ON
SAINT PAUL, MN 55[02
PN: 612l293-9154 FAX: b72f293-955
•
.
� Amount
Mortenson Labor. $
(See attached)
Mortenson Material: $
(See attached)
Mortenson Equipment $
(See attached)
Associated Costs $
(Change Proposal)
Generat Conddions: $
(Mortenson Work)
SUBTOTAL M.A.MOrtenson $ -
Description: CP4.1�9
7itle: Door hardware revisions
SUBCONTRACTORSNENDORS
1. Wheeler Hardware
� c..,......�., f.Iebl DmrinMc
��
$
$
$
$
$
$
39
w
SUBTOTALSubNend $ 39
SUBTOTALFee
M. A. MoAenson Company Fee:
Subcontractors/Vendors Fee 5%:
M. A. Mortenson Wo�lc 15°/a:
$ Z
$ -
� 2
Total Material & Equipment $ -
M. A. Mortenson Material & Equipment Tax: 7% $ -
SU6TOTALTax $ -
SUBTOTAL:M.A.Mortenson+SubNend+F¢e+Ta�c $ 41
Bu+Ider's Risk 0,0007 ($.72lThousand) $ �
GCL Insurance Costs 0.0038 ($3.77(ihousaad) $ �
Payment 8 Perforcnance Bontl 0.0050 ($4.9593ffhousand) $ 0
SUBTOTAL Insurence 8 Bonds S �
TOTALCHANGEPROPOSAL $ 4 �
Page 1
s
�
����D
WHEELER HARDWARE
/�
P.O. BOX 4305 -1724 SELBY AVE. "�(�� T
�'���
ST. PAUL, MINNESOTA 55104 FF 2 6 199, �
Ma .._
Facsimife Cover Sheet
To: JASON LAW
�
Company:
Phane:
Fax:
From:
Phone:
Fax:
Date:
Pages including this
cover page:
MORTENSON
293-9557
KIRK D. WHEELER
612-645-4501
612-645-9943
a2-26-199 i
i�
RE: R.F.1. #E-120 -- CQNTACT SWITCHES
��.
HARDV1fARE GROUP 47 DOES NOT SPECIFY THESE SWfTCHES
AS REQUIRED. IF YOU WANT US TO PROVIDE SWITCHES FOR
DOORS #184A, 184B, AND 184C, PLEASE PROVIDE WRITTEN
AUTHORIZATION FQR $39.00 (THlRTY-NINE DOLLARS) ADQ. i�ZBjq.�
THANK YOU, KIRK
CJ
�
Security Metal Products
1202 7 2th Av2 NE
Brainerd MN 56401
phone:278/828-6256 fax_218/82816255
DATE; 4/3/97
--�---_
COMPAtdY;
l� 12�8
���i���C��
APR - 3 1997
M.A. t�OH (ErvSU�v C0.
FAX NUMBER_
q���QN. Alan/ .feson
SMPC JQS#
SUBJECT: St• Paul Civic l
------
557
•
NUMBER OF PAGES INCLUDlNG THIS COVER: _� L
MESSAGE:
The fottowina (s in reference to Pft#q 7�g
v.polee
�overed or added under vou� ��staller's quote
Zhis chanqe has no effecr tn �r contracr �nc�
• FROM:�__ ty,�r���
Regiona! M��aB@� '—"—
TCn'.�
�
t��Z��
�
The Canstn�ctton
8 Apri11997
Susan Jones
CPMI
cjo Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 West Fourth Street
St. Paul MN 55102-1299
Re:
Subject:
. Dear Susan:
R� ICE ED
APR �- � 1997
,"',PM�
Saint Paul Civic Center Expansion CP-4
Mortenson Project #951042
Request for Pioposal #4.109
Door hazdware revisions
32as �
BUILDING DIVISION
�\
Minneapolis Office
700 Meadow Lane North
P.O. Box 710 (55440-0710)
Minneapolis, Minnesota 55422-4899
Telephone: (612) 522-2100
Facsimile: (672� 520-3430
In cesponse to RFP #4.109 dated 3 March 1997, we are submitting the following cost proposal. Endosed
are copies of subcontractor quotations and oux price breakdown. We ate iequesting a Change Ordei to
increase our Contract AmounE by Farty-One Dollars (+$41.00). Please let me know if you need additional
information or clarification on the enclosed.
The amount quoted includes only the wst of the changes identified herein. Changes to the contract not
specifically identified as revisions aze not included in this proposal and are excluded. Mortenson reserves
the right to submit a proposal for addiflonal costs and time related to the impact of this cliange on
unchanged work or for the effect of this change in combination with other changes.
Very truly yours,
lJ�� Xe. � `��
Allen S. Troshinsky
Assistant PTOject Manager
fi1e: RFP #4109
9f�7
.
Minneapolis•Seattle•Denver•Colorado Springs•Milwaukee•Grand Rapids•San Die9o•San Francisco•Honolulu•LOS Angeles
�
The Construction Organization
9 Apri11997
Susan Jones
CI'MT
c/ o Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 West Fourth Street
St. Paul MN 55102-1299
��c i� v��
APR 1 � 1997
�jr IV��
Re:
SuUject:
� Dear Susan:
Saint Paul Civic Center Expansion CP-4
Moitenson PtojecE #951042
RequesE fox Pxoposal #4.1Q8
Precast support hangers
BUILDING OIVISION
Minneapolis O�ce
700 Meadow l.ane North
P.Q. Boz 7l0 (55440-0710)
Minneapolis, Minnesota 55422-4899
Tetephone: (612) 522-2500
Facsimile: (672) 520-3430
In response to RF1' #4108 dated 3 March 1997, we are subuutfing the following cost proposal. Enclosed
are copies of suUcontractor quotations and our price breakdown. We are requesting a Change Order to
increase oux Contract Amount by Eight Thousand Thirty-Seven Dollars (+$8,037.00). Please let me know
if you need addiponal information or clarification on the enclosed. Please note that any necessary
removal and reinsEallation of installed electrical or mechanical items has been excluded Uy Mortezvson.
The amount quoted includes only the cost of the changes idenrified herein. Changes to the contract not
specificaAy 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 combination with other changes.
Very truly yours,
Q��. � �.��
Allen S. Troshinsky
Assistant PTOject Manager
file: RFP #4.108
� CPMI
.
Minneapotis•Seattle •Denver•Colorado Springs•Milwaukee•Grand Rapids•San DiegaSan FranciscwHonolufu•Los Angeles
I
� �
i.. I2.��
����-�.�
�01��{�
•
.
,
Contractor Proposal No.: CP 4.'108
Project: ST. PAUL CIVIC CENTER CP.4
Contract No.: 4.01
A change in the scope of the work is requested as indicated below: /�/� �
1. 1Lisfeav�tls ed the completion date be ( S extended, O decreased, {) unchanged by
�C��Ilp.tidar da
�. Description
ApR 1
3.
The adjusted completion date will be
the change; (Refer to drawi�gs, specifications, addenda, if appficablel.
No.: 4.108 ; FO NO.:
Basis of pay ent: (Check one)
��ir for perfiorming this change is
dequate supporting details and information
must be attached to allow Owner to evaVuate.
() 7ime and material per contract, but not to exceed
() Actual cost at completion of work
S (8,037.00i
(Increasedl (Deduct)
S
Submitted by: M. A. MORTENSON Date: � �
Con��to� ��_ �
Contractor Signature
FOR CPMI USE
Action Recommended: (Check onel
{) Change will not be made. Explain:
CPMI Job No.: 3225
�Proceed on the following basis:
{) As indicated above, change and bas'ts ot payment is acceptable.
t) Change is acceptable, basis of payment is not acceptable.
( 1 Basis of payment shall be S �� �P
`�The following modification is recommended: q � ,L
( 1 Change in completion date is accepted. T�2 �7��' �K 1F
( 1 Change is acceptable with no change in price. j/L}�� T'O/,,{) �" OCCr/k'S
�Change is acceptable with no change in compfetion date.�� �,T 7� �/,�v�
! 1 (lthor
Reasonfor Change:
l) Design Change i) Client Request () Field Condition
( � Suggested by Contractor �Design Omission or Other (explain1
3. Is this a part of the original contract scope? ( 1 YES
4. Is Contractor's Estimate attached? �J,Q.YES
5. A/E consulted. �YES
Prepared by:� /�'— (CPMp
Approved by HGA)
Approved by L , . ��/,�'�� � IOwner)
�X.-
'�pc[NO
(1N0
(1N0
�r� K�v�r�
�1J 1�lDRh1�L G0f{Ol7701u)
r'hATGN�S 7ifPIC�i
��2 D�TXIdG .i��% %
ia m1�m �-29-9�7
���r
Date: 57��
Date:
Approved by: (Owner} Date:
CPMI Inc., c/o Saint PaW Civic Center, I.A. O'Shaughnessy Plaza, 143 West Fourth Street, Saint Paul, MN 55702-1299
cc: Chris Hansen Mike Pederson Dick Zehring 3225-
•
CJ
4!9/97
St. Paul Civic Center Expansion
Change Proposa{
iJ�(� i 2�.�,g
Summary
ST. PAUL C/V/C CENTER EXPANS/ON
300 EAGLE SCREET JOB ID:
SAINTPAOL, MN 5�702
PH.� 6/2/293-91�4 FAX 612/293-9�.i7
Description: CP 4.108
TiUe: Precast support hangers 5 Amount
Mortenson Labor.
(See attached)
Mortenson Material:
(See attached)
Mortenson Equipme�t
(See attached)
Associated Gosts
(Change Proposal)
$ -
S -
$ -
$ -
General Conditions: � -
(MOrtenson Work)
SUBTOTAL M.A.Mortenson 8 -
t1
$
$
$
$
$
$
6,403
1,180
SUBTOTAL SubNend $ 7.583
SU6TOTALFee
M. A. Mortenson Company Fee.
SubcontractorsNendors Fee 5%:
M. A. Mortenson Work 15%:
Total Material & Equipment $
M. A. Mortenson Material & Equipment Tax:
$ 379
$ -
$ 379
7% $
SUBTOTAITax
C�
SUBTOTAL:M.A.Mortenson+SubNend+Fee+Tax $ 7.962
Builder's Risk
GGL fisurance Costs
Payment & Perfortnance Bond
SUBTOTAL Insumnce & Bonds
0.�0�7 ($.72/Thousand)
0.9038 ($3.77(ihousand)
0.0050 ($4.9593IThousand)
$ 6
$ 30
$ 39
$ 75
TOTAL CHANGE PROPOSAL $ 8,037
Page 1
SUBCONTRACTORSNENDORS
9 AAsYnnP - No rosf
'G3/�5:'97 � 17:55 '8`SOi 154 7771 :iRTSTONE C0. ����� �OUl
•
p,0. Boz 425
Nem L31m, MN 56�73
nAT�: � —2� -� �
ATTENT'ZON: T �
ca��.x��ncn�: _
� �; � � �"
v s �
� �� L� LO�I./
FAX TRAi�SMiSSION
FAX NO : � ° � � �,��
Wafs 8U0-967-2Q76
Faic 507-354-7771
N0. OF PA�`x�:S: �
(includiag this page)
�� I �3
�:��
�
o:._..�.a.--..
�.
�
`�
�_..��.....�
•
I l S W. 60TH ST. � MINNEAPOLIS, MN 55419
612f861-3321 612/861-2724 FAX
Mr. Allen Troshinsky
To: Mortenson Construction
300 Eagle Street
St. Paui MN 55102
Pzo}ect St. Paul Civic Center
� i2�,g
CHAfVGE ESTIMATE
Page I of 2
Change Estimate No. 106
Date 3123l97
� C�(����[��
MAR 2 5 1997
s�,A. �iORTENSON C0.
E110
St Paul MN
Revised plans and/or sketches dated Addifional material ner RFP 4 108
We propose to furnish materaal and/or labor as indicated below for the described project subject to the general teims and
conditions as included in the original contract, unless noted:
DESCRIPTION OF CHANGE
• Furnishand install additional material for precast supports per RFP 4.108. Please refer to attached for
additional information.
ADD $6,403.00
Erection Included
Change Estimate Amount $6,403.00
Sates or Use Tax Included
� Status of Change Pending directive
o:\cefonm
Performance Bond Included
Schedule Change To be deternvned
Sincerely�•� � .--
�ott Hou roject Manager
�
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•
Le3eane Steel Company
Atta: Scott Houdok
Tel�pfione: (612} 861-3321
Fax: (612} 861-217A
Re: St Paal Ctvfe Center
EXTRA.
LeJeime'S N.d.C_ #
Other Refeience # l2 F P'� 4. !O�
This is to norify you that 1�@eE-# eF f
� 6 p,
....
1
It may also effect the scheduie. The sch
dcpend on the notification to proceed, d
the time work is pexformed. We rese
associatad additional expenses dve to the
avertime} at a iater date.
Please mak� a chenge order w our contta
v��y,�ty Yo,�,
Lx So�.� �a��
�� 1vSihe 13v
ProjectN
N. 12
� iZ�6
�
-
�9
asfollows;
�
� effect cannot be deteimiaed at this time as it wiU
.ry date and/or sitnation an the consuuction site at
the right to apply for a schedule excension a�I.
jdula (such as inefficiency, weatfier, acceIeration or
�
the amount abi ve.
1
�
4
�
I
I�n
�.�. SowIes Comp�ny
2813 Bzyaat Aveave Sonth
I�finneapc�lis, Mitmesots 554Q8
Telephoae: (612) 872-4b56
Fax: (b12) 87�b824
Dase -21 _1997
Total 2�sages.
i
•
, -- • �r tLn�l VILVIGOGLY P��/L
- . . �����
.. 2 F P�. t o�_ . 3�ti..� _/. _9.�
� -
2 - %ug.�S /S fT � r ZBF %
.. ._7 — G�lt r� ro `//1-,.r'j .
_ ._ ._ __ .._
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- - - - � s F �` � o. ,,s _ Sr�,- �s ..
� ..__ ----
._
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, - — �.
9
L
•
Dear Jason:
6l'1JSh1-?Z2}F.9X
�C�C��fldC��p
NAR 14 1997
M.A. MORTENSON C0.
We have rec�ived grp 4.10& aud have done a praliminary review of the changes. It appeazs chesc chang�s
will impact the cost and possibly the schedule of rhis project. In order to min9miu this i�apacx, the chsnges
will be incotpoiated inco aur details untess you nntify us immedqately we are not to ptoued
W e l�avr also noted yau are reques[ing pricing for rhis change to bc submiaed by 3/20/47. Since this change
iavolves the work af our subcomracwcs and suppliers, we have eapied this change to rhem and requesced
they subaut acry cost or schcdufe changes inanedinteIy. They have afso beeu instru�[ed ro mnke the changes
shown aad wi1I da so unless we arc no[ified by ynu as indiu-rted abovc. Althoug6 we will makc ev�y zff'dR
to price dus cBangc by the dau you have requcsted, we must al(av� ��'e��ed Parties a� upPo�ry �
review and price it. Since there may bt siWations bcyond out controt, we reserve our righi to subavt claims
for this change beyond the date you ha�e �equested.
Our pre(iminary esrimace for this wark is 52-5,00p.00. Call me at your eazliest convenience if we aze �o hold
off on making these ch�ges. Please dircce any quesrions to my atte.mtion.
Sincerely,
Scott Houde[c
Projea Manager
c�
�e�l(' �ER- G���- �IALECT�el. jECE�VC�J
- 1 °pA� f (�. �£v�.� i S Yo Sv6^• �T A
T-��.+A4 'PR1Gc �R- APPKo"AL TR-�cE- T
1iFn�� ADi�s+7 �--+�€-K_ �s - racaa q
CF�fAP�a- Atr�vATld�� — ft�T
,� 3� 1�47 /
.
rinri
tll LLy�y7> ! U31 "I 25 ' N( l t5: "I 25 N0. 455 01 !0'1
� �0 tZ1�g
- - --�-�� �.�,�-- --_- - - -
S t f E � C 6 M P A lt y
[ 13�F�t.ss2� 118 W. 6o'PFI S1: � M WN&1P�lllti. MN ,S$41'J
03/13/47
MR 7ASON LAW
MORTENSON CpN57RUCTFON COMpANY
300 EAGLE STREE'f
ST. PAUL, MN 55102
RE: ST. PAiJL CIVIC CENTER CP-4
ItFP 4.208
$e�-orF.c..�. za�
Fczu..T a.�PPOr (
9
/O
�������
� ���
5232 N_ GLENSROOK AVE. • OAKDALE, MN S572B
PHONE: 7745250
�
To: M.A. Ivlortenson '�.�. �g� RT � NSON Co.
Attn: Ron Schreiner
300 Eagle Street
St Paul, MI�t �5102
Date: Mz�ekz''�97 q- 8 9�
1'roject: St. Paui Civic Center Expansi.on CP-4, Job #95t042
Pricing: <`��� ''`! �
.��,��'�,�` �'�;;
Aeseription: �atch Fireproofing At Added Hanger Locations (7 Each}
R6Wwa•rE. M-+o jKa•.'F1tPan+.C. !."s1.1[s �I4w..�,.G s4T 'f'+/rt�"6r
(M��eAa��ue /rs RGQv�a��!► I�.eurw.^.arei �J2apP�s �r�'.dFL Cnv7-��,j
t,� i2��
����U VCS'
AP/� _ 8 to„� �
�o4t Sum narw
• Latxor: Cazpenter Foreman � T-Iours x$23.14
CazpeIItez ._� E x $21.99
Taper Foreman E�ours x $21.55
Taper I3ours x $20.�5
PlasEer S Hours x $21.80
Tender Hours x $21.90
Laborer FIours x $16.50
*Estra: Supervision Houzs x $25.00
Sub Total Labor
75% $urden on Labor
4% Escatation on Labor After lv(ay '97
�
a
_ �0 535. �
_ � 4Q>. �
a
a
�$�.r !2
/75, g z
$174.40
�aes-.z6 9�,77 0�
.
Total Labor
�
*Due to Sc �edufe Requirements
//
..,, r�.,r,�, .,, rrr��,-.,.rt �,r..�. .,,, ..r„ «. �r��r �a.c•n:rn
'0-�'09;`97 , 46'45 F.� 61= 770 1-11$
M_r� Mortenson
Paa� Two
�002. 002
I�IZ�g
�
• Materials:
•
��z.c�xr zrc.
Studs:3�/s r2d� sT►.os = �� • •'� =
Track_
Insulation:
Crypsum Boazd:
Taping:
Fasteners: w.•Sc, a..Ycr�s t s�ca+�...s
Tools & Equipment:
Miscellanzous: ] Bag MK.� Hand Patch @ 20.00
��s�at�oia�
Materials Sub Total
7% State & City Tax
10% Escalation on MateriaIs ABez Januarv'97
10°/a Escalation on Materials Attez January '98
Total Materials
Labor & Material C�st
O.H.&P@15%
�ond Cost r�r, 1 %
Total Quotation
�f
- Schedule Imgact:
35'# °
� � �'
�
$Za.00
_ �e-eo (�7. �„
= 3.4fr 4. �a
— � �, �ro
�
52�..,� �fj' , S :
_ � 10�3�
_ $�- isz.3�
_ ��f8 !/.6&
y $=�' I/SO. �
Please note Lhat we cannot proceed with Lhe alwve work unless norified in writin�
S igxzed:
Mazk A, peterson
Project Manager
(smn
�2