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D001424
i r � L J _ �;ty �,e�k No. L"bQ14a� _ - Finance Dep[. Da[e_�_ '��_ _ - Dept. Accounting (Civic Cmter) � �� _ - Engineer (fIGA) - Contractor _ - Project Manager (CPMn CITY OF SAINT PAUL - OFFICE OF TAE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. 117- ADMINISTRATIVE ORDER, Whereas, additions which proved ro be necessary to the Improvement described i �J as Saint Paul Civic Center E�ansion CP-1 Science MuaPum Tnmaround known as Contract L Project No.014440 Edwazd Kraemer & Sons, is composed of the following: 1. Provide debris removal at Retaining Wall #2 area per T.A. N7. Reason: Debris in excavation had to be removed. 2. Extend US West conduits per Contracror Proposal (CP) dated 4 September 1997. Reason: Conduits were extended to serve Science Museum. 3. Provide geotech fabric and repair drain tile per Contracror Proposal (CP) dated 20 October 1997. Reason: Srorm sewer damaged by another contractor for Science Museum and had ro be repaired. 4. Rencal on forms for retaining wall per CP dated 1A October 1997. Reason: Forms not used 2 weeks while waiting for NSP to complete work. 5. Provide additional rebaz and concrete per CP dated 21 October 1997. Reason: Existing foodng/column was not size expected and had to be redesigned. Cost negotiated with Items 2-5 (isted herein. Total $5,520.00 1,372.87 704.95 2,209.26 3,714.00 $13,521.08 ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the specifications in the sum of $ 13.521.08 . said amount to be added to the lump sum consideration named in the contract, known as contzact L-. and which amount is to be financed from: Funds held by trustee, First Trust National Association 180 East Fifrh Street Saint Paul, MN 55101 Attn.: Corporate Trust, JoAnn Schalk Per Civic Center Tumaround Agreement dated 29 July 1996. %� '�3 i9� 1 g ,9� Fo2 �l � �9J L dT�r f a 19� Edwazd Kraemer & Sonc � y •. . . . .,,� �� � , � , � � � � � �� i l � � �� �! � ' %.t �� � y .' ., . a , / / / 2�K�5'-{� N°_ 51537 fE1 RITED �'��"'� �, s �c� � GREEN SHEET INR5ALIDATE INITIAUDATE Q DEPARTMENTDIAE � dNCOUNCIL SIGN �CITVATTORNEY �qTYCLEFK INBER FOR BUDGET OIRECTOR � FIN. 8 MGT SERVICES DIR. IUi1NG t0E= � MAYOR (OR ASSISTANT) Q � �_ TOTAL # OF SIGNA7URE PAGES / (CLIP ALL LOCATIONS FOR SIGNATURE) 6�i�.t�.�l�vS VZ[ 6 d� 1CTION FEOUE5TED: I �•�1a� o sd� � � �d��( K����-,s a _ PWJMIIJG fAMMIS$ION CI SERVICE CA _ CIBCOMMITTEE � G•XYA'� (__i..�.,�i—_ _ STAFF _ _ DISTRICTCOURT _ SUPPORTS WHICH COUNCIL OBJECTIVE? P£RSON0.L SERYICE CANTRACTS MUST 0.NSWER iHE FOLLOWITIG OUESTIONS: 7. tlas Mis persoaffirm ever worked unde� a contcact for this department? YES NO 2. Has this person/firm ¢ver been a city employee? YES NO 3. Does this person/firm possess a skiil not normally possessed by any curreM city employee? YES NO Explain all yea anawers on aeparate ahaet and etteeh to green aheet IN�TIATING PROBLEM, ISSUE. OPPORTUNITY (Who, Wha�, When. WM1ere. Wny�: � �� fJ[� �-[�'� IF RE�ElSfED � . ���, �d2``f �^L�€�tC ,� �. �EC 2 6 i99J DEP�: ow �tu�ireri� �7��iHl� DISADVANTAGES IF NOT APPROVED. �{� 'Z`t 15`�l � �R°� ��� �3�F$G�' [?EC 2 2 1997 ; � �� TOTAL AMOUNT OF TRANSACTION S � J�� �' 0 � COST/REVENUE BUDGETED (GRCLE ONE) YES NO �� FUNDIWG SOURCE � � it� 1�� ��/'U]L! ( ✓"9 ACTNITY NUMBER �� � +�O � ( O �J�O `OS� �c�vvci �,l FMANCtPtINFORfnAT10N.(E%PLAW� �'' � 1� � ,� ./f � i g � /J �� > � �� • PROJECT: CONTRACTOR Saint Paul Civic Center Expansion Project Saint Paul, Minnesota Edward Kraemer & Sons 1020 West Cliff Road Bumsvilie, MN 55337 OriginalContractAmount: $1,432,991.00 (Change Order CP1.17 of Civic Center Expansion) GO No. C1.17-2 G1.17-3 C1.17-4 C1.17-5 C1.17-6 7,154.00 13,394.00 57,139.00 105, 000.00 13,521.08 Subtotal .�� $1962�8.�8 DATE ISSUED: CONTRACT NO.: CONTRACT TITLE: CONTRACT DATE: 5 November 1997 CP-1 Science Museum Tumaround 29 March 1995 Net Amount of Contract including this Change Order: $1,629,199.08 C� Deduct Add � ,�hl 9 '97 14:40 Y-"Srr'1�����$� 15:;01 • JF a. FROM EKS-BURNSUILLE '86i2 288 5417 GPYl SPCC ��t�ay PaGE.901/0�3 -.+� ERS J..l_:V � -Ip��� OCY [t is eeq�ertad tfia comp�eticn date be { � eamendee, t I dscreaaed, �unchar�ped try � atfandar days. Tfte adjusted campktfon 6Cs vv� bs �_ Desc�1D1lon M t�+a ehertae: {Rafer to d�s, SOecfflcasions, adderxia, ff appG�6ts). 3. Basis ef paym�M: (Check e�} '� Frm prtca for perfemun� thtr chat� ts AdecFl8ie s�ri+porting detatis 9nd iniomN�tipt� must ba ac�d to aAow Owr�er to a�a.�4+ri+. (1 Trme and mstactai per coe+uacL 4tR ootto excaeQ C 1 Actuat cost at comPistit►te af r�rort �,�,,,� � �/.�70 ,� s` Sar,cs�' C � � 2_ �.,"""� r�� ...._ a • _ �:��'? � t 1 Procaed an d,e fa{o,ntng t�s;r. . , �At indicatsd ibova, chanpe rnd k�Pde af peym�tt 1s aecept�bk. t t Changa fs accep�bte, baais ql p�nerR Is nat s�le. ' f 1 BaBiS of AaYmerst eh� 6a !�-- ( i The follovrinp modlRcadaa T� eec�ananded: (} CtmogQ in comP�etiop dels !s acr�tMi- () C1tanQ9 i6 ar.cept84iq �}70 cFue�pa In P�d- t)�� is �blq wfih ao chanye �n coinPlvdon dare. () Oth�r R�son for CxmrWe: i) Dssign Chenpe� ssrt �� �� texptain) t} &�9S�sCa� bY 3. [s th¢s e pars Cf tha ortgirtnt coMrect sr�a? ,,�riYES A, Ss Cortiracmr'a Est#maia sRedied? :l�YES 5. 111E exnacc[sed. { } 1�3 ��a ny: ��.N �i�,n�z s�ie ,' �c�c� �- ii�sc �.��f . - (}NII (1 NO .,�Pia � Dete: �; y !! �,___ patn: _.____ Date' �_.— • Approved W= ' +Ow�r} Dam• tPM( tnc.. Ue S�nt F Gviz toeRar. LA. 4'�e�y, Wae SsirsY P�uL MN bSt���� ce: Ctvic Narxan fst� PeC�aan Ex� zanrinq 8ZZ� 3AIHT PAtiL f�C� EJ�ANSYON .7RN 9 '97 Sd:07 612 Q98 5417 PAGF:.00E A cheRge in tlls scope oE tha work ia teqr.�d es ind{catnd below: �/N I 1. Accion Ranatruttecwed: tCheck onel CFMt ,TOb No.: ;322G (1 Chan� wiil twt ha ma4e. F�eptaai: 5 1 . � . • December 19, 1996 Mr. Ken Anderson CPMI, Inc. 2850 Metro Drive, Suite 329 Bloomington, MN 55425 Re: Saint Paul Civic Center Tumazound Debris Letter-Ames Construction Dear Ken: � 3zzs— q RECEIVED DEC 2 3 1996 CPNIt � T'his is to submit a letter from our subcontractor, Ames Construction, regazding a request for payment for debris removal neaz the retaining wall #2 azea. As we discussed previously, you were concerned about the overall amount of material hauled away as being accurately stated. I contacted Mike Moeller regarding your concerns and he feels comfortable with the quantity reported in the letter. However, he will be gathering the truck tickets and will be forwazding them for additional backup. Please let me know if there is any other information needed. Sincerely, VIWN^ (\����}/ G Aaron Rosenbery Project Manager cc: Mike Moeller, Ames Construction Jerry Volz file 244504.06 r•r. ,�� 3 � � ��i+�� � K� EowaRn KRAEMER & SONS, fNC. � encl's tONStRUCT10N DIY(SION 1020WES7CIlFFRC�AD BURNSV(tlF MINNESOTA55337 612-&90-2&20 FAX:612-890-2996 n� e oP empbre. .. :. � ���d,� n , /� � � November 11, 1996 AMES CONSTRUCTION, INC. 14420 COUN'I'Y ROAD 5 gUgTigVII,I,E, IvIINNESOTA 55306 (612) 435-7106 • FAX 435-7142 Edwazd Kraemer & 5ons, Inc. 1020 West CliffRoad Bumsville, Minnesota 55337 Attention: Jerry Volz, Regional Manager � N Subject: Debris Encountered - Slope Behind Retaining Wall #2 - Loading Dock Road Tumaround -'_ ' Saint Pan! Civic Center Expar.siar. CP-1 Demo, Excavation & Bridge Construction Dear Jerry: • As reported to you previously, we have removed some debris encountered in the slope of retaining wall #2. Please find the field work order attached for a breakdown of the work invoived. Following is a tabulation of the cost. Labor & Eaunt 10/7 10/8 10/9 10/10 10/11 10/12 10/13 Total Rate Extension CAT 953 Loader 10 10.0 $80.00 $800.00 Tri A�e Truck 10 , 10.0 $50.00 $500.00 Tri Axle Truck 10 10.0 $50.00 $500.00 Tri Axle Truck 10 = 10.0 $50.00 $500.00 Tri Axle Tmck 10 - � 10.0 $50.00 $500.00 Laborer 10 10.0 $27.22 $272.20 Material Dump Fee, Loads 24.0 $72.00 $1,728.00 Subtotal $4,800.20 Total with 15% Mark-Up $5,520.23 It is our request that a change order be issued for this amount. Should there be any quesrions, please give me a call. _ Sincerely, � � � L� • Michael Moeller Project Manager. M 84�w� OPPartu'u+Y EmPlayer OFFICES IN: DENVER. COLORADO • PHOENIX, ARI'LONA • SALT LAKE CITY, UTAH . • ' n AMES CONSTRUCTION 1NC. 14420 County Rd. 5 P.O. Box 1137 Bumsville, Minn. 55337 TelePhone (612)435•7106 FIELD WORK ORDER (fOR EXTRA WOEtK. TIME & MATERIAL WORK, ANO BACXCHARGESI Date !� 4 ' � Bill to Rddress /-� /�.{ - ProjectNo.y���� I v pral�Name �I.i� � �� i� � Locatioo of Work Performed �_T_—� ---T Nature of Work Performed 5...� A�-� � Q� t " ��`� M p EMPIO�EE TRADE HOURS �►�a� . � i . ��L� � � ( AATE � T�TAL LABOR SUB TOTAL TOTA � HOURS _ _ „ , RATE TOTAL £MRLOYEE EQUIP. NO. DESCRfP710N 4c� �oAn� EQUiPMEfJT SUB T07A1 nrv UNITCOST TO7AL ! WQRKAUTHORIZEDBY �� MATERiAL SUS TOTAL �- LA80R SUB T07AL .------ \ EQUIPMENT SUB TOTAL .�-- / PROFIT AT _q & O.H. AT � �--- TOTAL BILLED �--- � • � . C�IVI� � �i�i�y �/e���__ . Ci° - �- T�i�°-���� � ��� cy�,�� �.��i �,��.��i� - -- - �E'i�i;v ir.i�%� �f .�. = �so ,�, �--� x 6 ' X � � _ �-� � � y Q11 �t �� ��r��� �Si�Ge�? ��ri��2 � -�'-�`�`�� v f;%'� "�"'7�`� -- _ _ • .300 .�,1=, X�. 5 X S — �vU �Y �'(1 � S6I� - - -. ,�'v/��r���5 , _�ai'�-l`1 1��C/�.,_ cri,v��iz��� �9�v�o ,t��4r�.s �S o _� Y ?-�/ �S - ���"�'= ��o � �/�lS �. t.63�= ���5"=`' OU�I /%02 ���-� �.s v��� �;wX.s ��.:. �� �,�~�- �;� ,�� :' ���� #p 2 ��s�`d� .U���. /'�>Z �r.�c= �7��''. �`7 Gpi�? � Cf9��r�..�ti�� �N�o �"�sT��.� %� ,.� � � � /%L� �i�li;.!. ffot.v�� ff� �h�� •�Uai : � ��1"���� �cv� ����� � GiffJ9�?t/c= �� ,g0 �� ��/"L ��.r�'�. d�/'� �o , fIA✓l!sc� D'i�yir���/ , ��S"oZ D �.- a!�� -.�- � � ��C-22._9i n • • _� , F�;L = � �ooz �1�� E KRA)tER AND SOSS B�`ILLE R'S .PRO:P.O"S'�.A �ru7eca: � � t r Contract No,: � ''. ;_,QN� _ - A Change in the geope of the work is requested as indicated helow: �� 3 1. It is requested Che camp{etion date be () extended, � J decreased, I) unchange.d by � ca ndar days. The adjusced campletion date wii! be , �Yuin T, �a Qe,pair 2. �escription of the changa: {Refer io drawings, specifiications, addenda, if applicable). {Reference RFP No.: • CCD No.: • Fo No.: __ � 3. Basis of payment: (Check one) �r qr (} Frm Price for pertorming this change is ...........................•--•.....g � O, Adequate supporting details and information (Inereasecf Deduct) musc be attached to allow Owner to evaluate_ ' (� �1 �Ti 'e and material per contract, but not to excee8 t�"ACtual cost at completion of work $ Submitted by: _�D K2o.E-,�2 4 So at� Z.� oate: U Z 2�� 7 Contrect r Contracto�gnature FpR CpMt USE ��� 1. Action Recommendad: (Check one) ( S Change wiii not be made. Explain: 2. 16:3A FA% 612 890 2998 CPMI Job No.: 3225 �roceed on the folfowing basis: � (} As indicated above, change and bssis of payment 7s accEptabie. t 1 Change is acCeptafale, basis of payment is no2 accepcahle. O Basis of payment shall be �_ �Q„The foilowing modifiication is recommended: ( 1 Change in Complation date is accepted. ( 1 Change is acceptable with no change in price. �Change is acceptahle with ne change in completion date. Reason for Change: () Design Change () Ciient Requast �Fetd Cond�tion (} Suggesced by Conttactor i) Des�gn Omission or Other (explain} 3. Is this a part of the originaal conLract scope? ���i) Y '''""" ES �tVO 4, Is Contracxor's Esiimaze attached? �E5 ( � NO 5. A!E consulted. YES i 1 NO Prepared by: CPMq Approved hy (HGAI Approved by 1 �/(� fOwner) Apprpved by: � � cc: Ghris Hanse Eriks I.udins Date: /v Da;e• 3225- 3225- 8l SAINT PAUL CIVIC CENTER EXPANSION 10/22;9i 16:93 Fdl 612 890 2996 E RR.'.J[ER d'.VD SO�S B�'ILLE t�ooa ����y • �.uD A.�v �nYR L�A�u t"zF�E C�r c�,o �^�o �E4 g ��� rnus�ck., ���n,e BREAKDOWN SHEET CONTRACTOR'S PROPOSAL SAINT PAUL CSVIC CENTFR EXPANSiON LABOR. MATERIAI. & EQUIPMENT DIR�CT EMPLOYEE LABOR MATERfALS & EQISiPMENT 1NCORPORATED TOTAL LAB & MATERtA� & E4UIPM@NT 15 % F�E TOTAL LABOR, MATERIAL, EQUIP., & FEE SUBCONTRACTORS • 5% FEE TOTAL SUBCONTRAC7oRS & FEE OYHER COSTS TRAVEL & SUBSISTEI�ICE MATERIALS & �QUIPMENT NO7 INCORPORATED RENTALS TAXES PERMITS & L.ICENSE FEES UTILITIES, FUEL, FACiLtT1E5 AT SITE INCIDENTAL EXPENSES BON� & INSURAIVCE PROVISIONS T�TAL OTHER COSTS S S S 8 $ 67 � 38- S �3� S S ��C7�� S $ S 5 S S S . - 1.J 70TAL OF CHANG� PRQPOSAL 5;���'�Y 1�0�22�. 16:95 FA% 812 899 2898 E RRAD[ER .�ND SOTS B�'ILLE • AMFS CONSTRUCTION, TNC. 14420 COUNTY ROAD 5 BURNSVILLE. MINNESOTA 55306 (b12) 435-7106 • FAX 435-7142 September 30, 1997 Edwacd Kraemer & Sons, T,nc. 10?A West Ciiff Road Bumsville, Minnesota 55337 Attenrion: Robert $ecke� Subject: Pipe Repair Loading Dock Road Tuxnazound Saint Paul Civic Center Fxpansion CP-1 Demo, Excavaaon & $ridge Construcrion Dear. Mr. Beckel: La � � �I�a,4 � �1���� .t�a4 • Following is our cost for the repait of the storsn sewer that was damaged hy the drilL�r subcontracted by PCL on the Science Museum project. This L"une was verified by yuu in the fieid. �dditional Labor & Eaunt 7I2S 7l1�9 7l30 7/31 S/1 Tata[ Rate F.zb:aslon Case 9Q30 Backhce 2.50 2.5 $95.00 $237.50 Labonr 2.50 2.5 �27.22 $68.05 Grade Checker witb Pick-tip 0.0 $50.00 So.pO 1'ota! with 154'o Mark-lip 5351.38 /�,�„oc�/Q�sTO�x. �Eo(„¢.FD a2zc2N�+«y a FP�.EA (� TKO/1 r�, waR1LK �.EC,�e,� !3 s�r� It is our request thaC a change ozder be issued for this amount. Should there be any questions, '�"" • . please give me a call. � • 3 zp� Sincerely, 2�-� ' �'`�-� Michael iVloeller Project Manager. • ��, ax R3�3 �, � M Fqva! OpporruruN �+ptoy�� OFFICES LNe DE\'VEA, LOLORADO • PIiOB�IIX, AItIZO\A • SALT LAKE CTTY, UI'AH 10/22��i 18:35 Fd� 812 890 29A8 E KRd)fER -'.rD SO\S B�"ILLE • • • ConVactor Proposai rvo.: Project' cntnr Pa �I ivic Centar Action Flacommended: fCheck one) O Change wili not be made. Explain: A change in the scope of the work is requested as indicaced below: /�� � 1. ft is requesied ihe completion date be i 1 excended, t y decreased, { 1 unchenged by _ calendar days_ The adjusted comptetion date wiil be 2. Description of the change: iRefer to drewings, specificstions, addenda, if applicabie). (Reference RFP No.: � CCD No.: � FO No.: 1 (,�G✓ Wa�h Gsncf,w�`�'> 3, Bxsis of paYment: iCheck o�el �. () Frm price for performing th3s change is ....................................9 /37Z-. Adequate supporting detaifs and information (Increased Deducty must be attached to allow Owner to evaluate. ( 1 T�'me and material per contract. but not to exceed $ 1,}�Actual cost as completion of work S 2. -s..Pao°PO�.s:aL .w Date: ' Contract No.: _ CPMi Job No: 32:?5 �Proceed on the following basis: () As indicated above, change and basis of payment is acceptabie. () Change is aCCSptable, basiS af paymant is noc acceptab4e. O Basis of payment shefl be 5 � The foilawing modification is reoommended: t 1 Cfiange in completion date is accepted. ( � ChangO is acceptabie with no change in price. �.Change is acceptahle w(th ne change in comptetion date. Reason for Change: ( 1 C7esign Change { 1 Client Request ��eld Condition ( 1 Sug9ested by Contrector f) Design Omission or Other {explainl 3. ls this a part oi the osiginaai contract scope? (� YES �,NO 4. !s Contractor's Estimate attached7 �Q,YES ( 1 tY0 5. A(E censulted. j' �:'ES () NO / Prepared by: CPMq Approved by HGAI Approved by _ tOwner) � 005 i�ol�ay Date• ��• 3l�9� Date- Approved hy: fOwner) Dsie: cc: Chris Hensen Bake Baker Miks Petlerson Diek Zehring Eriks Ludins 3225- 3225- BL SAINT PAUL CNIC CENTER EXPANSION Submitted 6y: �wq� �Rd�F.�.+�2 ��c� �R2 �ate: ti 20 9� E RRd?tETi a��D SO\S BVILL£ 10/22:97 18:58 FAS 812 890 2998 • td�ooe -- ���a�- BREAKDOWN SHEET CONTRACTOR'S PROPOSAL SAINT PAUL CiVIC CENTEFt EXPANSION �.� sTa� y�JCr PiP� - �o� cA-5. W,Lsr �7NMGLF�U '7"0 S�r.E� v�7Hs.��.., LABOR. MATEAIAL & EQUIPMHtJT DIRECT EMPIQYEE LA�BOR / S b 5 3� 7� .3 f�2d X �-•.Eu k Z( MATEFUALS & EQUIPMF�IT INCORPORATED S ZZ'7 � y y�. � GG.Z .J. �/�2 Q21� �T cRo�vE -S O�° TOTAL LAB & MATERIAL & EnUlPMENT S s�,y �- 15% FEE S a�7 �� TOTAL LABOR, MATERIAL, E4UIP.. & FEE � SUBCONTRACTORS 5 °b, F@E T07AL SUBCONTRACTORS & FEE O7HER CpST5 TFWVEL & SUBSI5TENC� MATEHIALS & EQUtPMENT NOT INGORPaRATED RENTALS TAXES PFAMITS & LICENSE FEES U7ILITIES, FUEL, FACILITIES AT SITE INGIDENTAL EXPENSES BOtSD & IhfSURANCE pROV{S10NS TOTA� OTHEEi COS7S S �Ca 7 � S $ � S S S S c; 3 5 S 5 G�Z� $ 7ab � ' • TOTA� OF CHANGE PROPOSAL S/. 7Zg� . � � . 10;22:9i 16:a6 F.al 812 3A0 2996 E KRa)f£R a�U SO\S B�'ILLE ______�OU7__^_ C I ����° INVOICE �i�a� LAB�L �``//��// D�� 2025CENTqEPO1NTE?IVD..rS00 CEMSTONE PRODUC7S Cb_ P�e <) 65d�9 92MN 55120 CM 9609 TONE PRODliCTS COh1PA�Y/ Fax �6�2)eaa-0i2a WYATTREADYMDC : ST. PAUL, A/iN 55170-9609 :1tEADY MiX COhCRETE. INC. �.._ . _...-� - - - - - - - -- -' CUSTQV�EFlNO. - �aTE __�n�C_\O. _ FAGE � eII:z sarrfl & GxavEL ; =:.s - - �,._�,— 1 � : :� =:L KRAEMER & SONS. EDWAR9 „` D 1Q20 ;� CLTFF RD/BRDQ IJI�J :T BURtdSVILLE �� FS��� �: :O OQ042 CTV+C CEN 5R TUF2IV A ND ERRY 5T AUL ��-p4-97 Qi1280b iCb267' 4.0 iC62(3200) 3/4�A 54.00 ' I1.79 .227.7 �'.= 061441 Q CPG043 5. O 3Y43 � F A t�430Q )�-- 56. 28 Y I 5. 36 296. 6 � T07AL Y RDS 4. �0 JOB TQTAL 497. 25 �:7. 15 5�4. 4 r F.'PAY �NT IS:, Dc BY, 10/10/47,;" . MAY DEDUC7 '"'. $9. � _ , . . : ; �a. . _ . �'� , ' . : . _ .._ ' . . .,. . . . . - -- . - . .. . . ' � - ;:�r. - 'z .. -;7*.- - r; — =:3<,�t: - " - - �:e: _ ; _ "�� - - .:. -... . . , � �. ., . ;;,-' _ �-.� - - 4 ` ',^ _ ''{ �.':.^'" _ . •n�. � . .. . . :. ' . _.j . ... .•. ... :. ..... � _ s.� . .'...•.•�t:''1•��1 �' � i . � : r' .. ' �.� l..... . .' NS' rt���'� _ _ ..... ..r�! `r i . .. . ' �: � ... �f.�.':�.i�• �..: ♦ _ r� •• .� .?. . _. �!v'. . ...i .�.u.r'a�-Li + ' . ...... _.. _ -.. - . 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'"_..__�—.___ ;.. ..�.—._�....--._..-�.. . . .... � __ .. . � .._.. ... �...`_. _.-. iHIS I'VLIii.E C NT.A:C�S ELIVEP,Y C AR ^-E5 Or siG9. 34 WHiC�� ARt C�P'SIL�'�.RED S VflN=iA A�L.E IlY THE ST�I E OF MTNN "n. NG 7r^+X. HAS BEEN .'tiP=3E7'i "HI�: AM �NT. VNESOU, SA�ES �AX IS CHnROFD ON TNE uaiEPIAS pECYCLABLE IpN Of SnLES. OELIYEF� IS TA% EXEM9T n�E s���s. AMOUN'i ISTS7REhECTSTNEMnTEPUL5i � �����, 1OJ22; 97 18:37 FA� 612 890 2998_ ��_„_,,,�� �AfER al� y0� KRAEMER BVI��.= l�J �► �_ AMES CONSTRUCTION, INC. 1442b COUN!'Y ROAA 5 BUItNSVYT.I.�, hIINNFSOTA SSJ06 (61� 435-71p6 � FP�Y 435-7242 � � OciObcr 22, 7999 Edward Kraemer & Sons, Inc. 1�2fl WesT Cliff Road Bt�rnsvi]le, Minnesota 55337 Attenaan; Rahert Backet Subjec�: Utility Relecation I.oading Dock Raad Tvmaiound Saint Paul Civic Center Exgansion CP-1 Demo, Excavacian & 8ridge Construction I7ear Mr. Becksl: f�oos P•01i01 L�r�a� ���*�i � ^%' ���� . F4U.awing is our wst for work done ta zelocate uciTity cables below the rara'tning waU #1 footing. Tlzis 'was done ai the time of cxoavea� for the waSl foolirag as zequested by rhe owaar. Additiassal�mbor & EQu�t Z� � � � � ��?� � �oainn Case 9030 Backhx 4.04 4.0 $95.00 $38Q.00 Grada Chetket with Ack•up 4.OU 4.0 $50.00 S200.u0 Tota[ wifh 159b Mark-Up $667.041 It is out iequese chat a chan,ge ozder be issucd for this amauat. Should there be a�,y questions, please give me a rall. Sincerely, �.�-,...���_ Micha�l MceDer Pmject Manager. ���� � OSfIC�'S IN: CbSiVSR� CO.i,v+uw • P80P-NEC, ,►1iTLONA • SALT I.aE'E CI'fY, UTA.I�I :F:�c TUTAL PRGE. C�1 ** 0/22%9i � 18:�7 FaA 812 890 2996 E KRAMER �'�� SONS BVILLE � � _..; G: Pfoposal No.:� R'S.PRO:PO'S�. Project: Sainr Paui Civin r_enrer Contract A change in the scope of the work is requesced as indicated befow: [�oos ���,ay� � �'� ,' �"_'"' /�M � 1t is requested the complerion date be ( � extended, {) decreased, i 1 unchanged by � ca(endar days. The adju5ted completion date wilt be r1 LJ �ij�l Action Recommended: (Check onel i l Change will not be made. 6cplain: 2. Description of the change: (Refer to drawings, specifications, addenda, it app(icabfe). (Refete RFP NO � • CCO No_: � FO No.: i 3. Basis of pay {` Cneck�one� �.Z � ( t Firm ¢cice for performing this change is ....................................$ � Adequate supporting details and informaUon (Increasecl Deduet) must be attaehed to allow Owner to evaluate. f) Ti e and maierial per contract, hut not to exceed ;; Actual cosi et completion of work e: Submitted by: 2. CPMI Job No,: 32.?5 �Praceed on the foliowing basis: - f J As indicated above, change artd hasis of payment is acceptab4e. f 1 Change is accepcable, basis of paymenz is not acceptable. i) Basis of payment shall be S_ �The following modification is racommended: {) Change in completion date is accepted. � � Change is accaptabla with no change in price. �hanae is acceptable with no change in completion daie. Reasonfor Change: i) Design Change () Ctient Request �Field Condition t) Suggesied by Contrector �yDesign Omission or Other (axptain) � u 3. is ihis a part of the originaal conttact scope? {) YE5 �N�O a. Is Contractor's Estimate ettached? ES '{ yT�lp 5. A/E consulied. �YES { J NO Prepared hy: CpM�� Approved By (HGAt APR�oved hY ��l�� _`_tQwner! aRRroved by: fOwner) cc: Chris Hansen Baka Baker Mike Pederson Eriks �udins 3225- 3225- BL T� • Date: � Z 2 7 Date:�� Oate: SAINT PAUL CIVIC CENTER EXPANStON �■�. 4 • . 10/22i97 i8:a8 FA% 612 890 2996 � E KRAMER A\'D SO\S BCILLE /tJpO � � �, �v at Z w��X.3 �+k�•+, Y.E-vT BREAKDOWN SFiEET CQNTRACTQR'S PROPOSA6 SAtNT PAUL CtVIC CENTER EXPANStOt�l LABOR. MATERIAL & EQUIPMENT DIRECT EMPLOYEE LA90R MAT6RIAlS & EQUIPMENT lNCORPORATEA TOTAL LAB & MATERIAL & EQU(PMENT 75% PEE TQTAL LABOR, MATERIAL, �QUIP., & FEE SUBCONTRACTORS 5% FEE • TOTAL SUBCONTRACTORS & FEE OT7-IER CQSTS TRAVEL & SUBSISTENCE MATERIALS & EQUfPMENT NOT INCDRPORATED RENTALS 7AXE5 PERMITS & IICENSE PEES UTILITIES, FUEL, FACiLIT1E5 AT SITE IPICIDENTAL EXPENSES 60ND & INSUFiANCE PROVIS�ONS TOTALOTHER COSTS S S S S s & 8 s Z 2o9 S S 5 5 S C�oio �' ��� S 7 b z.� �9 • TOTA� OF CHANG� PROPOSAL S 2 �� � q r , 10:22:97 18:58 FAa 612 89� 2996 � �, � � � • � O0.TE CUS'L NO- DIS7 SLSM. � 3�/37147) 950�? 2? Et4� C� � SOLD 70: E KR33IER A�D SO\S BGILLE f� 011 INVOtGE NUMBER ?�G� BOX D -;��,� 9 57�2$43^^ D�S ifGINES�IA �C395—D3� �y�)`�(� •-'LN —'� TAX COpE FS, W.H. EFC REFEREtt.^.E NO. CUSTOMFF P,O. �4l"2.Ti9�7� l3 Ll °67G284 3C0 1Ci:�7C fOFi FASTER AND MOAE EFFIC1Et1i S2RwCE � C�NTA.,'T 7HE OISTRIC7 �FflCE IN Y�UR aq�,. ( I ED KkAE."i=R E�OF:S. ZNC. P.C. 3CX i. + 102C' 4J� Cl.2FF RGAA DES �OI�'c'S� S:� SQ3�c—G�86 � � ?UR,:SVILL�i ;�1�'r:ESOTA S5337 • :�, ` ?ti07.�: 595-25b—'11<i � �-- � 1 ' J `� " �t°lI7 TC P A��SCIEI�CE fdl�StUi. OF P'IiVN=50TA �COPi0�7Y FORh1S [OP,PORhT;p;, � P.O� S6X. C cFs Fioz^�_s� ?,� �03:��—e3s6 r�4s D'J�K=^OU�TS ���.f`��p�� pHOr�F: 595-266-114� $USJe:T Tp ildScFE$T CHARG'c5 � �� � � s BMwPMG OA7E Z 28PAAY97 � � . f IN�^vSC� FOR r FOR TH� FONTi OF i!AY OF�WYMFA7 AVLYONMINIIAUM MWIMl1M 6A71Y JiENiaL$7Ap7$ AF1.Tq�@ryD5 AENfALENDS 3 �.�.3., �4[dAY97 � u�1i 475_a0 y2TiAY97 �+01 I �IY�Y�� L . :��� .. ��BOtM1'�91elintlWVCI 14�SAY5'7 27'r�AYS7 2$i?P.Y97 31t•1AY97 / t :.E ALCC+IfPiTiXc ACTMTY CODES (Sae First Cdumn} 7_ MIN�MUM RENTALPEWOD o neiivc�urn� � TIME REN7AL CHARCaES 7PMENT REN�ALMIE AMOl1M OF FEF(T4� 94 39�461�30 .29GX PER O�Y 4 39JE79�30 .29t;Y A�R CAY TIME RENTAL CIiARQE PER TH)S INVO+CE f- �� �% SALES OR USE TAX �'SY ThIS �a^+�L�F:T �AS7 6:JE ;;fT�� 1.6"L•:..1� :; b 2. ti i. _,�E4�7� 144_53 2��OS_26 ��l3�7/47 � � 10%22i97 � 18:a9 Fa% 812 890 2998 June 18, 1997 Susan Jones CPMI c/o St. Paul Civic Center I.A. O'Shaughnessy P{aza 143 W. Fourth Street St. PauV, MN 55102 E KRAMER A\D SO\S B��ILLE Re: St. Paul Civic CentedScience Museum CP1_97-3 Dear Susan: rdoiz i �01��� � �, . �� � EDWAF� KRAEMER & SONS, /N� • We have incurred additionai costs in the construction of Reta+ning Wall 1 as a result of NSP's failure to have their duct bank refocated by Iviarch 1st, 1997. This was •:he time frame discussed last year when we were unable to proceed with WaA 1 becau:se o�'the interterence of the duct bank. We started construckion of�Wail 1 on May 18th, based on the revised relocatior� date of June 1st, 1897, but had to suspend work on June 1st as the duct bank was stiil not retacated. We have additianal costs assaciated with form rental, equipment standby casts, equipment mobil'�zation, in & out and iabor inefficiencies due to the startup and shutdown of our operations. I wi{{ be submitting a detailed breakdown of these costs for reimbursement, If you should have any questions, please oantact me at (612) 8g0-2g2o. Sincerely, • J�, ,����- Jerry �Voiz Vice President of Operations cc: @06 Beckel � CONSTRUCTION DlVI5JOIY 1 Q20 WEST CLIFF R�AD BURNSVILLE, MiiVNESOfA 55337 612-890•2520 rAX.� B 12-890-299�5 � .L, ea.m aow,n,*v e�a'�r„ � LJ � .5J K �'r��� � EDWARD KRAEMER & SONS, INC. RECEIVEt3 October 20, 1997 Susan Jones CPMI c/o St. Paul Civic Center I.A. O'Shaughnessy Plaza 175 W. Keflogg Bivd. St. Paul, MN 55102-1299 32zs 4��. � OCT 21 1997 CPMi Re: Water Tunnel Entrance at Turnaround Subject: Wai1 Changes Dear Susan: • During excavation of the new water tunnel entrance we encountered existing columns that did not have the integrity assumed by designer TKDA. This change in condition led to some exploratory excavation and standby time for our excavator, Ames Construction, Inc. Ultimate{y, the designer, Roger Cole of TKDA, made some changes in the walls. These structural changes led to some additional concrete and some added labor casts. We also needed to rent additional Symons forms to accommodate the revised wall forming. Enclosed is the cost breakdown and copies of invoices for this additionaf work. ff you should have any questions, please contact me at (612) 890-2820. Sincerely�� Robe J. Beckel Reg. Operations Manager enc. . CONSTRUCiION OlVIS10N � 1020 WEST CLIfF ROAD BURNSVILLE, MINNESOTA 55337 612-890-2820 FAX: 612-890-2996 M E0� �GPMUn�YEnrobY� ..,r�ow.� ����a� C� C-O=NT.R.A=C T O R Contractor Proposal No.: Project: Saint Paui Civic Center _ S P R O P O S A L Date: Contract No.• the Scope of the work is requested as indicated below: � R�Cit�� ��� �' 1 ; 2 '�Pi t 3 -- Submitted by: ��waB7 k/1R�£.�,�R � Sov� d-U�- Date: �Q Za �7 Contractor . _ r1 LJ • FOR Prepared by:��l_� CPMI) Approved by (HGA) Approved by _�� (Owner) It i -jeque�ted the completion date be {) extended, () decreased, i 1 unchanged by _ d��hdar days. The adjusted completion date wiil be � � scriptioriof the change: fRefer to drawings, specifications, addenda, if applicable). erence RFP No.: • CCD No.: : FO No.: 1 (�ikvtr/Golk+�►n Ghwr�o Basis of payment: (Check onel y Z S . 0 9� { � Firm price for performing this change is ....................................5 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 1�y�ctual cost at completion of wo�k $ Action Recommended: (Check one) ( 1 Change will not be made. Explain: CPMI Job No.: 3225 �Proceed on the following basis: ( 1 As indicated above, change and basis of payment is acceptable. �Ch nge is acceptable, basis of payment is not �ceptable. �'Basis of payment shall be 5��� � Cl�� W v () The foll6wing modification is recommended: ��y�yp�� �Q/NVVJ �/ () Change in completion date is accepted. C....� 3� p �d�a,>IC�'� . p��.... .� () Change is acceptable with no change in price. () Change is acceptable with no change in completion daie. Reason for Change: () Design Change ( 1 Client Request �'Field Condition ( 1 Suggested by Contractor () Design Omission or Other (explain) 3. Is this a pari of ihe originaal contract scope? ( 1 YES �NO 4. Is Contractor's Estimate attached? �i!'�J'ES ( 1 NO 5. A!E consulted. �YES ( 1 NO Approved by: cc: Chris Hansen Bake E Eriks Ludins 3225-, � � Date: IO'3I' _/ Date: 3225- BL SAINT PAUL CNIC CENTER EXPANSION -� ���+a�f • BREAKDOWN SHEET CONTRACTOR'S PROPOSAL SAINT PAUL CNIC CENTER EXPANSION • LABOR, MATERIAL & EQUIPMENT DIRECT EMPLOYEE LABOR (/�(J�T7e�,ot �o MC�r�c MATERIALS & EQUIPMENT INCORPORAT D TOTAL LAB & MATERIAL & EQUIPMENT 15% FEE TOTAL LABOR, MATERIAL, EQUIP., & FEE SUBCONTRACTORS 5% FEE TOTALSUBCONTRACTORS &FEE 'flc+` � � : s I/S9 $ � i9 S 2.3 �l/— s 3 S $ �' s 2�y9 = 4 $ 9�Z 9 • OTHER COSTS TRAVEL & SUBSISTENCE MATERIALS & EQUIPMENT NOT INCORPORATE RENTALS TAXES PERMITS & LICENSE FEES UTILITIES, FUEL, FACILITIES AT SITE INCIDENTAL EXPENSES BOND & INSURANCE PROVISIONS TOTALOTHER COSTS s 9l7 $ �S � S D S�_- —� �S S3S�S:/ � — — S S S S TOTAL OF CHANGE PROPOSAL $ S3 8 � $ 2509� � • September 30, 1997 AMES CONSTRUCTION, INC. 14420 COUNTY ROAD 5 BURNSVII.LE, MINNESOTA 55306 (612) 435-7106 • FAX 435-7142 Edwazd Kraemer & Sons, Inc. 1020 West Cliff Road Bumsville, Minnesota 55337 Attention: Robert Beckel Subject: Delay due to Existing Footings - Water Tunnel Access Loading Dock Road Tumazound Saint Paul Civic Center Expansion CP-1 Demo, Excavation & Bridge Construction Dear Mr. Beckel: ����� ,���� ..�� ,. Following is our cost for test pits as required to locate existing footings. This work was required to verify existing footing elevations and allow the water tunnel access project to proceed. Please find a field work order attached verifying this time. Additional Labor & Epunt 7/28 7/29 7/30 7/31 8/1 Total Rate Extension Case 9030 Backhce 3.50 2.00 5.5 $95.00 $522.50 Laborer 0.0 $2722 $0.00 Grade Checkec wich Pick-Up 350 2.00 5.5 $50.00 $275.00 Total with 1�% Mark-Up $91�.13 • It is our request that a chznge order be issued for this amount. Should there be any questions, please give me a call. Sincerely, vL ! L� Michael Moeller Project Mana�er. Art Eqva! Oppommiry Empfoyer OFFICES IN: DEYVER. COLORABO • PHOE!VL�. ARIZON.� • SALT L,�IiE CITY. CTAH • AMES CONSTRUCTION (NC. 14420 County Rd.S P.O. Box 1737 Burnsville, Minn. 55337 7elephone l61 21435-71 06 FIELD WORK ORDER tFOR EXTRA WORK, TIME & MATERIAL WORK, ANO BACKCHARGESI Date '� - 31 ��t 1 Bill to Address Project No. �� `� �-1 � a' Project Name Location of Work Performed ' !� C Nature of V11ork Performed -r� � �4 EMPLOYEE TRADE ERS & HOURS � �o ��ay �-t RATE TOTAL LABOR SUB TOTAL EQUIPMENT � HOURS TOTAL RATE TOT. EMPLOYEE EQUIP NO OESCRIPTION M T W T F S S HOURS -._ _ �. �. t� __ 0.-. �t� SZ _ LI_ .r- �'..� '- �—"" Tr - t� EQUIPMENT SUB TOTAL MATERIAL & OTHER CHARGES . ( ni�eunTY UNITCOST TOTA� . -- �WORK Al1TNORIZED BY n , � MATERIAL SUB TOTAL �— LABOR SUB TOTAL -----�— EQUIPMENT SUB TOTIiL �— PROF17 AT _% & O.H. AT _% �� TOTALBILLED �--- �������� 2025 CENTRE PO� T�LVD..� � C � MENDOTA HEIGHTS, MN Si120 �TO\E PRODCCTS COt�'IP.�\Y / Phone (612) 688-9292 FAX (6121688-0124 ATT READY MIX READY �IIX COVCRETE. I�C. PINZ SAtiD & GRAVEL S O :. =i'!��r� _ �^i:� _., n-�." _ � - �'r =- :7:� .. �h:.: ; _.�`I D .. �_ `.Gb' ' _�' "�i _ �ti�� 7 O _ � �� " � _ _ .,�r.� �� : �.��� � B-G3-'�7 �'11:v'�<1`< ;a���„ 8. 5 24 �. 5 s__o� ,,,,��1,,,-. ?•.�.?�.�c� ; ^ �'`� - - - ' iG 7 '� `� -_l.�.i4.�.� �Y'LJDJ �`. C ic e. o B-CS-y? 03.1O55h� :�Y•T368 2_. � r�;: �. o tGTaL YF�2DS 23. 5 �A'9 �ldT T,.S ADE '3Y °/ t�J/47, ' __ "" i"_..-. .. .. 1 "' ° _ _'-_ GcSTC�+�ER NO REMI TO LA$E • � r�a� CEMSTONE PRODUCTS CO. CM 9609 ST. PAUL, MN 55�70-9609 DATE — i�O�CE ^O_ ?dGE :;3- .- 1 iJi: . - .'c;<R : ` =r�r�:•i5��i �i' :-.a ✓ :._. �'i P�ANT CtR7iFIC�1� ION �. CO ?�ic � r 1,�r � 3; 1 rq',q Sb, =5 �,_>„;� .._ � �-_ :�::er� ��= "�-..:-'...�,.. 3;°! �F� :i �0.2� r r CERTiF?�;aTIOPJ 3. CJ 0�•r'<13�430��r 3ia F,a A.� ;r, aS . ._A?�T ,.�R. ;'�= i<, . _. .Q JL'� TL�TRL hif+'r OED�Jr =T ��.74 ?: =n _.. :c- _J. -t3 1. 26 6. 1 i ?_ �i?� :��.� „��. _ - � �- o Z�. � ? ? cs. h � .x 3B� _ 4� ) � 76. c3 �:4c0. C $23. I-�i_� '��C �� . _ r , _,- _i �" -.Y� ;� i . • �N^ � ;�L'Q`_ .(�N -`'.^'c �,t- _ ;_'r? `, C iE> '�` ���;`7:; .. I.J;tiTC`i n�t ,.. .. __.,.: =?'__:: I iEP. E?:` MINNESO7A SALES TAx �5 CHAPGED ON iHE �dATEPIAIS pECYCLAeLE )PTION OF SA�°_S DEIIVEPY 15 TAX EXE�AGT 'vE SAlES ,�MOUNT .%ItSTEDRE�L?CTS'-£11A'=4�aL5F0�'.":I:e-aeeqL: �� _ i � . +��att Northern Suburbs - 7843512 !! CEMSTONE PRODUCTS COMPANY South Centra{ MN - 5(800) 366-6910 2025 CENTRE POINTE BLVD., SU17E 300 Cannon Falis • Faribault • Montgomery MENDOTA HEIGHTS. MN 55120 Northfieid • Zumtrrota Twin City Area - 688-9520 South East MN Sand 8 G�avel - 774-7575 Red i^/ing 612-388-8996 Concrete Pfacing 784-3512 Lake Ciry 672345-3334 �"� 5 � / 2 35`� � 4 5' U � j 5'%`� ti%�� I � WARNING: P�ASTIC CONCRETE MAY CAUSE lNJURY • SEE OTHER SiDE FOR MATERIAL SAFETY DATA SHEET ie wie anC extlusne hawlrty N Yie st�lu Iw any tlefect m U�e axeple0 gooOs shaN De fimile6 fo repain�g ar cepiacuy �he WATER ADDEO AT CUS70MER REQUEST (GALLONS) ndsasff,euuusc+afle�ec�Theabigauonro�epanorr¢piawthegoodssluNie�mmateNrortw�t�sativineaelrce7� MIDDLE IAST �ee unhaNn9 �me oi 7 mmu[es per yar0 to be canD�tea irom artrval on pb. Demurrage at S1U.00 pe� hcur must Oe patl W FIRST ¢ p��g¢r mereafier. 4C1(NOVJlE9GE THA7 CEMSTONE PRO�UCTS COPM'ATi is �wi bable iw damage oi arry rraNreor �iW t�curtea 6y The concrete sirength s4own on thls Fcket �s Ne POTENTIA� strength dnd �s y reduest to rnov¢ tNCic past turo �me or ngm ot way iirruS. anE acknowietl9� ^^�N"9^�s 1 O 0�`J w�er tees or cost m �aranteed oNy when tested and sampletl in acwrtlance vnth A.S.T.PA. panngGama9edD�openy. � speaficai+orvs. Our mncrete m�xes are tlesgnetl tor specrfic slump ranges, ana USTOMER RELEASE SIGNATURE . - atltlitionaf warer w�tls an guarantees It is the buye�s responsibi6ry to protect tresMy p�acetl concrete irom treezim tlunng the Grst seven days aiter dehvery ...-: - ' � _ - _ _ j i_:�._. ',..._ -.. +��.�.. _�i� :. _, .�•�i ... "-._.:��: _... . . _ ' ' '' . . _. - ' " � �� , - �� -�:�} _ " ,.:�;•,; R^r��'1F_R �. SOrq'�, E�Wh ±B ___„ IVT%_.. -7': _`_'. � :. � . - _, i i �1, �. �_ I _ . .. . � t 1 _'::�w,' } =l.ii �`,., f'Et.iT ' .._ .��1 ;=i^nC�l_�i,4i} i,__ - •` ,' r d o - .� , ��:-��'ST?s;J , ` - r0 cXr�t�flCvGc :7 1� , . r �� - . � _ �ft � f-f:= - (�tfr'r�.fc! =::�`�' 1 =; :1�: 3. �'�IG=�35;' . .-, - , ZY�Sb� �;} t>i4? ._.,. -- , t4�4`��_' _ � .:. n:r x. �, �, �ORM OF PAYMENT AMOUNT RECEIVEO CK# OR APPROVAL M SLUMP �1 _ ,'. : ,` i . e = METER Rf -i�=. 9 DR�YER'S SIGNANRE i�att �..Ready Miz Nortfiern Suburbs - 784-3512 �� i�a� CEMSTONE PRODUCTS COMPANY South Central MN - 1(800) 366-6910 2025 CENTRE POINTE BLVD.. SUITE 3�0 Cannon Fa�is • Fanbauit • Montgomer/ MENDOTA HEIGHTS, MN 55120 Nortnfietd • 2umbrota Twin City Acea - 688-9520 South East MN Sand 8 Gravel - 774-7575 Retl N/ing 612-388-8996 Concreie Placing 184-3552 Lake City 672-345-3334 .3J � � i I I I I WARNING: PtASTlC CONCRETE MAY GAUSE INJURY • SEE OTHER SIDE FOR MATERIAL SAFETY DATA SHEET The sole an0 exdusrve haWiiry d[he seller for any Cefect m rt�e acce0�� 9� ����� �o �� ° ^�� �e WATER ADDED AT CUSTOMER REQUEST (GALLONS) gooSS ys the Se4er shal! e�ett. ihe ohtigaoon to repart Or re�4ace Ihe S� s�a4 tem�nate two monV�s aher ll�e Eelivery. Free unbatlirg nme oi 7 miwtes per yard to be mmpNeG from amval on �o�. Demur2ge at 570.00 Per �ou� musi�be paitl by FIRST MIDDLE LAST Ihep�rchaserNereaM1er. c � Y The co�crete strengih shown on fnis ticket is lhe POTENTtA4, strengtt� anA I ACKNOWLEDGE THAT C�MSTONE PRODUCTS CA%W1'ATi �s �a fiaCte 5or tlama o5 mry nature o+ kmb �MUrtetl b Ty �¢QUesi 10 Rwve INCk Oas� cuN line o� ngh� of �vay um�ts ana acknowleayes ��LngPess �o pay vrtecker te¢5 or co5[ m 9uaranteetl only wnen �e5tetl antl sampietl in atCOrtlanCe with A.S.T.f repanrgtlamageaprocerry. s0�sticanons. Our conc�ete mixes are des:gnetl for speofic slump ranges. ai CUSTOMER RELEASE SIGNATURE addrtionai water �oitls all guarantees. II rs the buyer's responsibiliry to pro[ect 'rzshly placetl concrete Gom freezu - dunng the first seven tlays afte� dehvery. -. r.. _ j�l �t" : '_. :i, . . ( '' ' ' ' +I - _ , _�l.!a{vl-i.; 51t U ,1 �Ijj�.J �" v�.'i:- �t��i�:.._: _ y �— _ � -:_tiI —:�r' ,_ ._ I - '" I ��.-v�.._ _..�. '-� P.O. NO. i a. _ . _ .. . _ �JiC C=.;l;:.:. - �U4rl .-,,:=i.�iL �.�{]prsC }' �y _ F:}' �� '.Y` - �'#^'�L e i'�� i - ' ± _.: <'i :l-�;i — _ �� GO _,'D,s�� i I�� �,f�i?1�=�.. � � l _ � . :' 4 ! .. . 'v �___ '. J i �''��� �: � . . � J � � - _' • .i�'; �+ _ ' � " .. • +� _.. "''('='i f ^f._ -'t� ) -. .♦ �r , , �.�,".i" . , .1 �.'^ - ' � � . . -. CC SLUMP %9. J .' ZONE ME7ER READI 91 ---: ne.vco�c clrueil WE ���a�- [� • _..,,ti-.�.��..-,�...-..:..,.-�� Jv1�J� i�v�.. wr t,tNtKAL IKANSt✓�ITThL FORM VENDOR NO. I� g�,� ��:;".' 1 INVOICE DATE I��g,_, Q 6,—�� ICheck Remarks: INVOICE NO. , � O� O � G/L ACCTG. DATE I , I INVOICE AMT. � ��� �� DUE DFTE � ro.n.ricuNUSUU.� COMPANY CODE ACCOUNT NUMBER �� i0 6 ID JOB NO G/L ACCT. AGTNf1Y AMOUNT UNR NUMBER QUANTITY EKS-ta: DESCRIPTION (�Y 1� CNratltts AvaYatle) � ORIGINAL-CUSTOMER ,/� SYMONS CORPORATiON ��5 WHEN MAKING PAYMENT '� C� _ RENTAL PLEASE MAKE REfERENCE � 200 E. TOI�HY AVE P.O. BOX 5018 DES PLAINES, IL 600773078 TELEPHONE (84n298-3200 OR 1-800-806-7966 �� i { ' "O��r TO THIS NUMBER FAX(847�35-9287 _I . `� ��u 63-083061 p R(267) J t .. ....�lc � soim rrworuo WSTOMEa r+0. Jae n0. 9nv ert S�.I.ES pSiweunOn oREViWS rc�vO�GE t+0 .wD D iE r...c m. ED KRAEMER 1020 W CLIFF RD BURNSVILLE MN 55337 e�. :s�uwcr am. � . 1 06003] 2 09985( 3 09985( 4 09985( 01030: 01030: 7 01030 8 01030 01030 i0 01030 RETAINING WALL ST. PAUL _ .. . . . . _ :... auHnrr �noucr.�aPnoN- uearrww : 10 SAFETY EYE SHIPPED 08/O1/97 63-63D086 N/C 1 STEEL APPL GUIDE SHIPPED 08/O1/97 63-63D086 N/C 1 STEEL APPL GUIDE HIPPED OS/Ol/97 63 N/C 1 STEEL APPL GUIDE SHIPPED 09/04/97 63-63D497 N/C �" 1"%3' S/P FILLER OR 09/04/97 TO 10;01/97 28DAY SHIPPED 09/04/97 63—o'3D497 21.500 1"X3' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63-63D497 21.500 Z 4 2"%3' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D497 23.500 4 2"%3' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63-63D497 23.500 � 1 1-1/2"%3' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63 22.500 1 1-1/2"%3' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63-63D497 22.500 UU b3 /C F.Oa MN 55104 oaE++o� un+ ��xru i uao�Nr ' •�+o 'a� _ <1 0 6.00 03 6.00 0 6.00 O1 6.00 107.50 0 6.00 107.50 0 5.00 ' ONSCONCERNINGBI�LINGACCOUM.PLEAS'c �P������AiESJBIECf7DAUiECNA1GEOF1Ye%P92 800-800•�966 MONiH OflTH�MAJ�MUMAMWIffALLOWABLEE�'UW.M�FUdiEYEA5L6S ':.EASE D6�ACN THIS STRIP AND RETURN WRN PAYMENT. � - - - � - "' -- - ��' SYMONS CORPORATION ` TNt1ty�� �FPRE� .!: �:a.:.: -.. ,.. -..., „... . . .. ....;:. ..' .. .. ....:. .: :.:� •.-. . � PLEASEREMIT �INVOfCE�NUMBER�ANO�DATE � CUSTC PAYMENTTO: , 94.00 0 5.00 94.00 0 6.00 22.50 0 6.00 22.50 �0?� 6.00 INVOICE � AMOUNT we canny!na� manrnis a w� mwao ey m �moin wars o�a m,cora.�w • �he larc LLCa sLmaros aa ol u ammoao s,uotz+r'; 0.( 0.( 0.( O.I 6. 5. 5. 4. 1. 1. 9� r� 1 E . . ..... ��� SYf�J10I�S CORP4RATION 200 E. TOUHY AVE P.O. BOX 5078 DES PLAINES, IL 600t7-5016 TELEPHONE (84n298-3200 OF 7-800-800.7966 FAX (84�)635-9287 � p R(267) -- IIOMER . ED RRAEMER 1020 W CLIFF RD BURNSVILLE MN 55337 1I01030 2101030 01030 030 01030 0103 01031 O10 i�, 01031 RETAITIING WALL ST. PAUL � �1-�,a� ORIGINAL-CUSTOMER WHEN MAKING PAYMcN7 RENTAL P�EASE MAKE REPERENCE INVOICE TO THIS NUMBEA 63-083061 MN 55104 ...:IXIEHCm . : SRiK 'u' ' :i3tOUM � 7p �iH7E 210.00 0 6.00 . . . . . . ._ .. c.�..:-.: ' . _ . .�Ty . .. -. ' . 'PtUOUCT.PE9C7aPltON �. � : .: . t. . _. S - .UMT'Pf7C@ _.' ` ( 3 6"%3' S/P FILLER OR 09/04/97 TO 10/Ol/97 28DAY HIPPED 09/04/97 63-63D497 70.000 3 6"B3' SfP FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63-63D497 70.000 / 1 8"B3' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 53-63D497 75.500 1 $"%3' S/P FILLER OR 10/02/97 TO 14/23/97 22DAY HIPPED 09/04/97 63-63D497 75.500 2 8"%3' SJP FILLER OR 09/10/97 TO 10/07/97 28DAY HIPPED 09/10/97 63-63D595 75.500 2 8"%3' S/P FILLEI2 OR 10/08/97 TO 1O123/97 16DAY HIPPED 09/10/97 63-63D595 75.500 3 12"x3' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63-63D497 84.000 5 2"%3' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09j04/97 63-b3D497 84,D00 / 1 4"%3' S/P FILLER OR 09/04/97 TO 10/O1f97 28DAY SHIPPED �4f04f97 63-63D497 93.000 U�NS CONCERNING BILLING ACCOUNT, PLEASE ' PA AL1�800-B00-7966 � LEASE �ETACH THIS STR�P F.ND RE711RN WfTH PAYMEM. SYMONS CORPORATION PLEASE REMiT PAYMENT TO: , �iA�}�S; ��. OICE�NUNIBER �AND DAT! 210.00 IO2� 6.00 75.50 0 6.OQ 75.50 0 6.00 151.00 0 6.50 151.00 0 6.50 420.00 O1 6.00 420.06 0 6.00 93.00 0 6.00 We CRitiy Itii� IA . tN�R�b�LIX Wa Coverea ey tnis mvwce were Qee¢ m eccwaance `+r. ma Uv �aem u,naua:.n ei ,s i as amentleG. _: -Af,IWKf. ". 12.6� 9.9� 4.5: 3.5� 9.8. 5.6 25.2 19.8 5.5 INVOICE �Z '"xP°' AMOUNT � 'S7 � MIGfiEVQI IS L65 �.L�R :�t1Stl�iES: �� SYMOPlS CORPORATION � 200 E. TOI::iY AVE t%.O. BOX 5078 DES PLAINES, IL 600t73018 TELEPHONE (8<7)298-3200 OR i-800-SOo-7966 FAX (847)635-9287 _ � R(267) ED RRAEMER 1020 W CLIFF RD BORNSVILLE MN 55337 � � � 01031 01031 0103 01031 01032 25101032 27�01032 28101032 JOB STE RETAIIjING WALL ST. PAUL � y yry ��� ORIGINAL-CUSTOMER S' ° WHEN MAKING PAYMENT RENTAL PLEASE MAKE REFERENCE INVOICE TO THIS NUMBER 63-083061 aeUtiO�+ RL�VIOUS�M'OiCEHO.4NDDA7E / J�l� MN 55104 WxNIiTY . _ _ -."'Ri�IXJCT,0E97iP110N .. - . '_ '"WiT.RiCE - 1 14"%3' S/P FILLER �, OR 10/02/97 TO 10/23/97 22DAY ' HIPPED 09/04/97 63 93.000 � 1 16"B3' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63-63D497 98.000 1 16"%3' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63-63D497 98.000 4 8"%3' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63 100.000 4 18"B3' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63-63D497 100.000 � 1 20"X3' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D497 105.500 1 20"%3' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63 105.500 2 20"%3' S/P FILLER OR 09/10/97 TO 10/07/97 28DAY SHIPPED 09/10/97 63-63D595 105.500 2 20"%3' S/P FILLER OR 10/OS/97 TO 10/23/97 16DAY SHIPPED 09/10/97 63-63D595 105.500 ONS CONCERNING BILLING ACCOUM, PLEASE PISiWE• -800-B00-7966 M��. � '_EASE DETACH THlS STRIP AND RETURN WRN PAYMEM. SYMONS CORPORATtON A PLEASE REMIT � ItaVOICE NUMBEa PAYMENTTO: , .1�JAOUM _ � ��#10 � tiATE we cerlily It�e� eNllf�ali IX w • �a.�aor�� inwim w�va y�o .+.�o,nw tl�elaalaM H�wccs.<ui �s �meea« .:': .�1101RQi::' 93.00 102I 6.00 •: �� m . �� •: �� �9 . �� 400.00 IOlI 6.00 400.00 �02� 6.00 105.50 1011 6.00 105.50I0� 6.00 211.00 �01� 6.50 211.00102I 6.50 1 t5Y PFA 7fU� lSl.E.4 A�E�3E�lA 4.: 5. 4. 24. 18. 6. 4. 13, 7 INVOICE , � Z AMOUNT TE �'�17R BUS1I�iES�: .. _.. �:.,.. ::.. ...<: ._ ...:.::::: .... :.: -::-. NO. JOB NO.��� � �� INVOICE AM ��` SYMONS CORPORATION ` 200 E. 70LeiY AVE P.O. BOX 5078 DES PLAINES, iL 6D017-5018 TELEPHONE (84�298-3200 OR 1-800-BOo-7966 FAX (847)635-9287 _ p R(267) D=r ED KRAEMER 1020 W CLIFF RD BITRNSVILLE MN �5337 v�� 1 y 1 ] 1�a�` ORIGWAL-CUSTOMER � "f' WHEN MAKING PAYMESJT RENTAL PLEASE MAKE AEFERENCE fNVOfCE TOSH{SNUMBER 63-083061 RETAINING WALL ST. PAUL -- - , . - . .. - 3t -p.t�OUCJ " H : - .,. � � ' ..- -_ _ _ _ ' _ 1 ..�mOE-.;.1.:'DUl.FrM1ZY _ - . . ._ - PftlWCTDb73PllON : _ '� : 010320 3 20"%3' S/P FILLER OR 09/1bJ97 TO 1OJ13/97 28DAY SHIPPED 09/16j97 63-63D643 105.500 i 010320 3 20"X3' S/P FILLER OR 10/14/97 TO 1Oj23/97 lODAY SHIPPED 09/16/97 63-63D643 105.500 � 010324 � 62 24"S3' S/P PANEL � OR 04/04/97 TO 10/O1/97 28DAY MN 55104 We cenilY 4u� tn� m44tuls ot va� cnve�aC oY m¢ RWOIq W!(O QUON M �CLp(C4K! M1f me Iav 4om mnaaras ac o� +? �s �menoea. - .'ORENDFS� �S{Iti '°• . . : AAIDIfHT . .NO -R47E � � . 316.50 O1 6.00 18.9� 316.50IO2I 6.00 6.7E 358.9f HIPPED 09/04/97 63-53D497 96.500 5,983.00101� 6.00 32 62 24"X3' S/P PANEL OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 b3-b3D497 96.500 5,983.00 3{01032 01032 )1032 01032 i0104 y 6"B5"B 3' IN5IDE CORbIER OR 09/04/97 TO lOfOlj97 28DAY HIPPED 09/04/97 63-63D497 59.500 , 11 6"%6"% 3' INSIDE CORNER OR 10/02/97 TO 10/23j97 22DAY SHIPPED 09f04/97 63-63D447 59.500 � 9 3' SjP OUTSIDE CORNER OR 04/04/97 TO 10/O1/97 28DAY HIPPED 09/64/97 53-63D497 18.000 9 3' S/P OUTSIDE CORNER OR 1Oj02/97 TO 1OJ23/97 22DAY SHIPPED 09/04/97 63-b3D497 1$.000 2 12"S4' S/P FILLER OR 09/04/97 fi0 10/O1/97 28DAY HIPPED 09/04/97 63-63D�97 105.000 6.041 282.Oi 654.50 O1 6.00 654.50 0 6.00 262.0� Ol 6.0� 162.00 0 6.00 210.00 0 6.00 39.2' 30.$� 9.7. 7.6- 12.6 INVOICE . �� � SCONCEftNING80.LINGACCOUM,PLEASE P�TWEACCOUMf5AIE51BIE(.7TOAUTECN4R:EOF114%PEP AMOUP(T 0 800 J966 MON fH OflTHEMa)OMUMAMOUNfALLOWABl.EBYUW WHICHEVEH15LE55 SE OETACH TMS STRIP AND RETURN WtTH PAYMEM. � '-" � -- - -� �' - - - " � -- � � - �" - - ' ' SYMONS CORPORATiON - �>-- A�.f'I3�4AT� j'�L�Il3 `BL3S[t�ESS - ��_ �;::. ..:. ...:: .. ... . :.. . .< . ,. _, _ ;::.:...; .,. - :. .EASE flEMR �� �NVOICE NUMBER i1ND DATE ��� CUSTOh7ER NO.�� � JOB NO.������ ���� INVO�CE AMOU� �YMENT TO: � ,��e SYMtJNS CORPORATION � 200 E. TOUHY AVE P.O. BOX S�tB DES PLAINES, 11600173078 TELEPHONE (84�298-320D bR 5-806-800.7956 FAX (84�635-9287 � p R(267? �'� e�via,s ED KRAEMER 1020 W CLIFF RD BURDISVILLE MN 55337 � � • ' 01042 O10 052 0105 01060 �1060 O10 01060 RETAINING WALL ST. PAIIL �'w ���� WH M K1NG ENT RENTAL �-�ASE MAKE REFEAENCE {NVOICE T� THIS NUM9ER 63-�83061 MN 55104 FJCtErIDm . 3fi}i u : - :,VdWM ' NO �fU7E -. 210.0� �2 6.OQ 609.00 O1 6.00 6Q9.00 02 6.00 566.00 O1 6.00 -- _ _ _ . . . ., � �. �- .�p�,.R7y � - - 'PAOIXJCT.DE9UiPfiON . ' �-:-' :_' _ �' ' � . LNRAiCE � .'; 2 12"%4' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPEA 09j04/97 63-53D497 105.000 6 24"X4' S/P PANEL OR OS/04J97 TO 10/O1/97 2$DAY HIPPED 09/04/97 63 101.500 6 24"%4' S/P PANEL OR 1Of02/97 TO 10/23/97 22DAY SHIPPED 09/04f97 63 101.5�� 4 24"g5' S/P PANEL OR 04f04j97 TO 10/O1/97 28AAY SHIPPED 09/04j97 63-63D497 147.000 4 24"%5' S/P PANEL OR 10/02/97 TO 10/23j97 22DAY HIPPED 09/04/97 63-63A497 147.000 4 1"%6' S/P FILLER SHIPPED 08/O1/97 63-63D086 37.000 f 1 1"X6' S/P FILLER OR 09/04/97 TO 10/O1/97 26IIAY HIPPED 09/04/97 63-63D�47 37.000 1 1"%6`� SjP FILLER OR 1Oj02/97 TO 10/23j97 22DAY HZPPED 09/04/97 63-63D497 37.000 � 4 2"g6' SJP FILLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04J97 63-63D497 42.000 � NS CONCERNING BtLtING ACCOUM, PLEASE �P�Dl1EnCGDUKI'S+1iE 800-800-7966 A(OMiI. OR 7HE MA70MUM '>E DETACH THIS STR�P AND RETURN WfTH PAYMENT. SVMOIJS COAPOHATION EASE REM1T YMENT TO: • :: �� �. . �� 148.00 1a31 6.00 37.00 �O11 6.00 37.00 �02� 6.00 �.: ��m . �� oF txx r�+ N.WHICNEYER IS L64 INVOICE . AMOUNT _����i��;su: .' - '�.. wo ewidy ma tn ma�ru+s m ww m.sea ny irt�s �,,,M«.�«.n�� in.awa.K..� tne �w uem uiroaros 6t o1 is u�mrWeO. .� �'�:aMDUHf � . 9.4( 36.5= 28.7_ 35.2. 27.7 8.$ 2.2 1.7 10.G z� � � :a7�.' [':; ��` SYMONS CORPORATION � 200 E. TOUF:Y AVE P.O. BOX 5078 DES PLAINES, IL 60017-5078 TELEPHONE(847)298-3200 OR 1-800-800-7966 FAX (84�635-9287 � � R(267) pATE EB KRAEMER 1020 W CLIFF RD BURNSVILLE MN 55337 � � �.� 01060 01060 01060 O10 01060 O10 01060 55! O1D � � y y� I[ I�� ORIGINAL-CUSTOMER � � t � WHEN MAKING PAYMENT RENTAL P�ASE MAKE REFERENCE INVOICE TO THIS NUMBER 63 RETAINING WALL ST. PAUL MN 55104 ._' - . .� � ' � " . ' -°._ '.;.:. <.: :.klfdTPqCE� :� .11dpUtA ' - -_ - PNOUCT.D�CtEPIION .. .- _:..:- ' . ...�/+�NmY ..: .-. . -_ . � . .: 4 2"B6' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63 42.000 3 1-1/2"B6' S/P FILLER SHIPPED OB/O1/97 63 39.000 } 3 6"%6' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D49^ 113.000 3 6"%6' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63 113.000 2 6"S6' S/P FILLER OR 09/10/97 TO 10/07/97 28DAY SHIPPED 09/10/97 63 113.000 2 6"%6' S/P FILLER OR 10/O8/97 TO 10/23/97 16DAY HIPPED 09/10/97 63-63D595 113.000 � 1 8"%6' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D497 132.000 1 8"B6' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63-63D497 132.000 2 8"B6' S/P rILLER OR 09/10/97 TO 10/07/97 28DAY SHIPP�D 09/10/97 63-63D595 132.000 BILLING ACCOUNT. PLEASE 'LEASE DETACH 7Hi5 STR�? AND flETURN WITH PAYMEM. SYMONS CORPORA710N PLEASE REMIT PAYMENT TO: � Yli:l[�I�7 We certity IN� t rtLLIRLLIi M wC tavaraE DYttu inw�u wera proc n .cara,.� . me ��c iaow ueneens aa oi � �s�menaea k. '�T� . �. .-a�1OtAl� .. 6.00 7.°_ 117.00 1031 6.00 339.00 �01� 6.00 339.00 102I 6.00 226.00 IOlI 6.50 226.00 �02� 6.50 132.001011 6.00 132.00 102I 6.00 7.0 20.: 15.' 14. i � 7. 6. 264.00 �Ol� 6.50� 17. z� INVOICE , Z � ' urm,vssuaiECrronu�auncEOFi+txra+ AMOUNT MA70MUM AMOUM ALLO'NA9lE BY UW WMQIEV@t 5 L65 7HANKS, �.,,�PAECIATf ��I)fi SU$II�tESS : '� INVOICE NUMBER AND DATE � CUSTOMER NO JOB NO �� � INVOICE AMC ��� SYMONS CORPORATION 200 E. TOUHY AVE P.O. BOX 5018 DES PLAINES, IL 60017-5018 TELEPHONE (847)298-3200 OR 7-800-800.7966 � FAX (847)635-9287 p R(267) � tE oEwOD GOVE�ED CUSTOUEN NO. JOB NQ 'SMIV gR'7Ear.lS �. 0 ��ay WH MqKt G PA ENT RENTAL PLc/aSc MAKE REFERENCE INVOICE TO THIS NUMBER 63 F.Qg ED KRAEMER 1020 W CLIFF RD BURNSVILLE MNI 55337 �� O10 01061 � �. O10 O10 01061 53101061 b4101061 O1 RETAINING WALL ST. PAUL Mh 55104 we catiy manr rtltlCl{IS IX MIX mraaC OY [NS vrvoiee rse RoCu in aeeoroanes.+. tne lau 4COr w�auCS aa oi P. ss�manoec. - ::;E�SE�Am ._ . : _ : � . .E .- -:... . � - .'..UN6'PRW �� : _..1JdpUNf _: ..WAM7TY �'- _ . . `. PHOOVCCD6CRPIlON ' ... . . . . ... 2 B"%6' S/P FILLER OR 10/08/97 TO 10/23/97 16DAY SHIPPED 09/10/97 63-63D595 132.000 2 12"X6' S/P FILLER SHZPPED OB/Ol/97 63-63D086 143.000 � 3 12"X6' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63-63D497 143.000 3 12"X6' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63-63D497 143.000 � 1 14"%6' S/P FILLER OR 09/0�/97 TO 10/O1/97 28DAY HIPPED 09/Oa/97 63-63D497 151.000 1 14"X6' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63 151.000 / 1 16"%6' S/P FILLER OR 09/Oa/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D497 161.000 1 6"%6' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63-63D497 161.000 5 18"%6' S/P FILLER SHIPPED 08/O1/97 63 166.000 / 1 20"X6' S/P FILLER OR 09/0?/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63 168.000 U�S CONCERNING BILLING ACCOUNT, PLEASE I P� AL 00-B00-7966 MOH LEASE DETACH THIS STRIP AND RENRN WRH PAYMENT. SYMONS CORPORATION PLEASE REMI7 PAYMENT TO: , <iNTE � - .. :�u' 264.00 0 6.50 286.00 0 6.00 429.00 0 6.00 429.00 0 6.00 151.00 0 6.00 151.00 0 6.00 161.00 0 6.00 161.00 0 6.00 � 17.1 25.7 20.2 9.0 7.1 �� � c 830.00 0 6.00 49.E 168.00 O1 6.00 10.( INVOICE , j�� ACQ7UNf5APE5U81ECfTOAIATEU4iGEOFll4%PER AMOUNT S R TIE A4%IMUM AMIXIM ALLOYlA&.E 8Y UW.WlpCHEYEA IS LES TH�INKS, WE �A:�PRECIAT� Yfli� �USIT�IES� : ...... ... .. . . _ . . .._ _ ....:.. .. .........>....:; :- _. _ . . .._.::,.. . _ ..:....... . _ . .. . ...... . INVOICE NUMBER�AND OATE ���� ��� ��CUSTOMEP NO. ���JOB NO.�� ���� � � IN1/OICE AMOU ��` SYMONS CORPORAT{ON � 200 E. TOUi-iY AVE P.O. BOX 5018 DES PLAiNES, IL 6005730ti8 7ELEPHONE (847)298-3200 OR 1-800-800-7966 FAX (647}635-9287 � p R(267) ED KRAEMER 1020 W CLIFF RD BURiISVILLE MN 55337 2A =:aHOOUGi -.. 1 'OWMttt a .'m� � 01062 1 57 01062 2 68 010620 2 6 10620 3 70 010620 3 7 010624 42 7 01062 � 20 010624 20 01062 � 11 :iL RETAINING WALL ST. PAIIL �l�V1) ��� ORIGISJAL-CUSTOMER � WHEN MAKING PAYMENT RENTAL PLEa.SE MAKE RErERENC£ INVOICE TO THIS NUM6ER 63 MN 55104 - '- '.N[lIX1Cf_OESCWPJION'- ' ' _ �llKTPF10E 0"%6' S/P FILLER �R 10/02/97 TO 10/23/97 22AAY HIPPED 09/04/97 63 168.000 0"X6' SJP FILLER OR 09/10/97 TO 10/07/97 28DAY HIPPED 09/10/97 63-63D595 168.000 0"%6' S/P FILLER OR 10/08/97 TO 10/23/97 16DAY HIPPED 09/10/97 63-63D595 168.000 0"%6' S/P FILLER OR 09/16/97 TO 10/13/97 28DAY HIPPED 09/16/97 63-63D643 168.000 0"%6' S/P FILLER OR 10/14/97 TO 10/23/97 lODAY HIPPED 09/16/97 63-63D643 168.000 �"%6' 5/P PANEL HIPPED 08/O1/97 63-63A086 155.000 4"%6' S/P PANEL 'OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D?97 155.000 4"%6' S/P PANEL 'OR 10/02/97 TO 10/23j97 22DAY �HIPPED 09/04/97 63-63D497 155.000 i"%6"%6' INSIDE CORNER 'OR 09/04{97 TO 10/O1j97 2$DAY �HIPPED 09/04/97 63-63D497 103.000 _�1N5 CONCERNING BILLING ACCOUNT. PLEASE I P/uf A7� 800-800-7966 MON _EASE DETACN THIS S'fR�P AND FiETURN WITH PAYMENT. SYMONS CORPORATION PLEASE HEMIT PAYMENT TO: , � we roniy mn� v TitMl115IX MO! m.a.ae ey �n�: mvp2a wae paa� m amwas� w� me Lv 40or nero�ms�a ot i� as �mn�0e0. fEMAL - -�'�' .� : :ALfOUHf _ _ 168.00 02 6.00 336.00 O1 6.50 336.00 0 6.�0 504.00 O1 6.00 504.00 0 6.00 6,510.00 03 6.00 3,100.00 �01� 6.00 3,100.00 �02� 6.00 1,133.00 �OlI 5.00 INVOICE , ro � u� a+ucE oF +xx ves pMOUNT Al1.OWAHLE BY UW.WNIClgVEA 15 7..E55 _ 7.9 21.8 12.4 30.2 10.8 390.6 186.0 146.1 67.� 2� l( ° Ti�NKS �E .1��Pf3E�iA'�f �t�ll8 BUS]�iESS - _.-^,_ :: .,_ :_ ,- - . . _ . .. _ . __ -. - , .._ INVOICE NUMBER AND DATE ��� ���CLJSTOMER NO JOB NO.� ���� ��NVOICE �P.MOU', , , ��` SYMONS CORPORATlON � 200 E. TOUHY AVE P.O. BOX 5078 DES PUa1NES, IL 60017-50i8 TELEPHONE (847}298-3200 OR 1-806-800.7966 FAX (847)Gi5-92B7 � p R(267) ED KRAEMER 1020 W CLIFF RD BURNSVILLE Mi3 55337 � ��� � �. .' � 1. : 77 D10627 1 '8 01�62 1 01080 5 5 01080 �5 01080 4 01080 4 010803 , 1 RETAINING WALL ST. PAUL " `^' � "�� WH MAKING PAY RENTAL PLEASE MAKE REFEfl'cNG'c WVOICE T� THIS NUMBER 63-083061 MN 55104 - >RDiX1C7'DE9Ct6PilON � - . � 'i7MT PNCE : "B6"X6' INSIDE CORIIER �R 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63-63D497 103.Q00 ' S/P OUTSIDE CORNER HIP?ED 08/O1/97 63-63D086 31.000 ' S/P OUTSIDE COR2dER OR 09/04J97 TO 1Oj01/97 28DAY HIPPED 09/�4/47 fi3-63D497 31.Q00 ' S/P OUTSIDE CORNER OR 1OJ02/97 TO 10/23/97 22DAY HIPPED 09/D4/97 63-63D497 31.000 "88' S/P �'SLLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED �4/Q4/97 63-63D497 51.000 "B8' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY , H2PPED 09/04/97 63-53II497 51.000 "S8' S/P FILLER 'OR 09j04/97 TQ 1�/O1/97 28DAY �HIPPED Q9/04/97 63-63D497 59.000 :"X8' S/P FILLER 'OR 10/02/97 TO 1Oj23/97 22DAY �HIPPED 09/04/97 53-53D497 59.000 .-1/2"X8` S/P FILLER 'OR �9/04/97 TO 10j01/97 28DAY �HIPPED 09/04j97 63-63D497 54.000 P NS CONCERNING BILUNG ACCOUM, PLEASE Pti 800-800-7986 MO E �ETACH THIS STRIP ANO RETURN WfTN PAYMEM. SYMONS CORPORA710N :ASE REMfT` fMENT TO: / _�'_� .u� 1,133.00 We art�ty tnat n Rlillfti�SIX wP avsea DY nu: nvwn wxe Groa m .ccuo.� w u�e�u.i.00� w�aa�os aa o� + ssr++ame=- � . ��� ' �� -Y0.{OWIT 6.00 53.4 248.00 1031 6.00 31.00 Ia�l 6.00 31.00 1021 6.00 2�5.00 f011 6.00 255.00 IO2I 6.00 ►�I � � [��l�il�7 236.00 IO21 6.00 54.00 IOlI 6.00 14.8 �7 1.4 15.3 12.0 14.1 11.1 3.� INVOICE � Z'l �i ��cmurrrs�suarcrm�u�a„n,r,�oF7v.xee� AMOUNT OR Tf1E AIA)OYUM AAIOUHf A710WAffiF HY UW.IVHIGiEVFR IS L�'i. ` TFiA3�K5; � �PPRECiA"l'f �UI�R �U�II�IESS ' -�.:� -- �-�-�� .....:..... ..._.:-:._ -.,. , _... . _: .. . . . .. . . ....... . .. . . . . .. �,:.a>.:, ,_ .: ,..::,: r.z:..::. . . - . ���� �� INVO�CE NUMBER AND DATE �� CUS?OMER NO. JOB ND. INVOICE AlnOU ��� SYMONS C�RPQRATION 200 E. TOUF;Y AVE P.O. BOX 5078 DES PLAINES, IL 600173018 TELEPHONE (847)298-3200 OR 1$00-800-7966 FAX (647y635-9267 ` O R(267) pli}'P ND. ED KRAEMER 1020 W CLIFF RD BURNSVILLE MN 55337 i9d 'P(Y70UG� t� : - .�.{DOE $4 01080: $ OlO60i B 01080� i7 O80 ' 01080 oloso 01080 t 01080 01080 RETAINI2.G T�TALL ST. PAUI, � /y� ���� OR(G(NAL-CUSTOMER �• WHEN MAK(NG PAYMENT RENTAL PLEASE MaKE AEFcpEIJCE INVOICE TO THIS NUMBER 63-063061 MN 551�4 pLSAMS7Y , . _ . � .77�D1�C1'.D�FDON �'- :.-. . _ :.. - 1 -1/2"%8' S/P FILLER OR 1Oj02/97 TO 10/23/97 22DAY SHIPPED Q9/04/97 63-63D497 54.000 I 3 6"S8' S/P FILLER OR 09JD4/97 TO 10/O1/9� 28DAY SHIPPED 09/04/97 53-63D497 136.000 3 b"X8' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63-63D497 13b.000 2 6 S/P FILLER OR 09/10/97 TO 10/07/97 28DAY SHIPPED 09/10/97 63 136.000 2 6"%8' S/P FILLER OR 10/08/97 TO 10/23/97 16DAY HIPPED 09/10/97 63-63D595 135.000 j 1 8"S8' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09j04/97 63-63D497 164.000 1 8"B8' SlP FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63-63D497 164.000 2 8"%8' S/P FILLER OR o9/1�/97 TO 10/07/97 28DAY SHIPPED 09/10/97 63-63D595 164.000 2 8"%8' S/P FILLER OR 10/OS/97 TO 10/23/97 16DAY SHIPPED 09f1Qj97 63-63D595 164.000 � NS CONCERNING BILLING ACCOUM, PLEASf �PA 800-80D-�966 MO SE DETAC4{ THIS STRIP AND RETt1RN WKM PAYMENT. SYMONS CORPORATION EASE REMIT .YMENT TO: � r� �vm u � W<cu[ilyIIW R Tt�eluls M wo� cOV0�s0 by iN! mw�n wera naa. �.�a„�.� �M ha LLDw Aubvas �cY ei t: ti Om�� FIILAL WSE _ � � ' J,Alppt!{ ::: 54.00 0 6.00 408.00 O1 6.00 408.00 0 6.00', 272.00 0 6.50 272.00 0 5.50 164.00 0 6.00 164.0� � 6.Q0 328.00 0 6.50 328.00 0 6.50 lNVOtCE . AMOUNT .. _:>,._ n,_<3.:�.,.p...::.p:::'t:':,�.: Fit'13'.L.��JVlI�:.:L7Ui . .. . :... : ..�..� : _ MEANO.��J08N0.��������� ���HVOICE�AMOU 2.5 24.4 19.2 17.6 10.I 9.8 7.7 21.3 12.1 $�4� ,, S�� SYMONS CORPORATION � 200 E. TOUHY AVE P.O. BOX 5078 DES PLAINES, IL 600i73078 TELEPHONE (84�298-3200 OR 1-800-800-7966 FAX (84�635-9287 p R(267) < aw aeaoocover�o cusro�.�nwo. .aawo. samenrew.s sa n ED KRAEMER 1020 W CLIFF RD BURNSVILLE MN 55337 j yy���'1� ORIGINAL-CUSTOMEF �JI.IJ oL yyHcN MqKWG PAYMEN RENTA PLEASE MAKE REFERENC INVOICE TO THIS NUMBER 63 Sa=Sas:weuria+ wev�ousirrvacFUn...,,...� .we sr RETAINING WALL ST. PAUL MN 55104 '9d `AR7WC7 ^ - - � � +4 � .:�OE . .J .OU1lHRiY ` . � Ni0IX7Ci.#9:WPf70N -- � . . . _ �- UNiRiCE � 93 01081 3 5 2"%$' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D497 179.000 �4 01081 5 12"XS' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63-63D497 179.000 n 01081 � 1 14"%8' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63-63D497 188.000 9 O10$14 1 4"%8' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63-63D497 168.000 J7 01081 � 1 16"%8' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63-63D497 195.000 '�8 01081 1 16"%8'-0' S/P FILLER OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63-63D497 195.000 9 010818 4 8"%8' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63 205.000 4 010818 4 8"%8' S/P FILLER �OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63-63D497 205.000 "J 010820 � 1 20"%8' S/P FILLER OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D497 215.000 _'U�NS CONCERNING BILLING ACCOUNT, PLEASE IPA .AL_OU-800-�9fi6 MC LEASE DETACH THIS STRIP AND REfURN WRH PAYMEM. SYMONS CORPORATION PLEASE REM1T PAYMENT TO: � UHIS /JE SU81ECf TO A LATE CHAFC:E OF 114X PER MA70AWM AA/OIM� ALLOWA&E BY UW.WNICHEVBi I$ '. `T:k�NKS� V1�E.A�P..E :..--. . _....,.:._ _ -.-�:... � �� INVOICE NUMBER AND DATE �-�� �C � 0 µOf GA 0 3 we cenitv rtu mtlxuls o r wrersC Oy t inw�o wae p� m �xorCSnee Itt hu IaW vanaaras �a o �s�menoe LL : A�?E .:: :'__;� : 895.00 0 6.00 53.' 895.00 0 6.00 42.: 188.00 O1 6.00 11.. 188.00 0 6.00 8.' 195.00 O1 6.00 11.' 195.00 0 6.00 9., 820.00 0 6.00 49., 820.00 0 6.00 38. 215.00 0 6.00 12. INVOICE � � �b�� AMOUNT :�A"�:� l'�L�R BUS1I�iESS .: .:.:... _-:_:.. ::_: _ MEP NO. �� �,IOB NO.� ��INVOICE /+MOI � �� � ,��� SYMONS C4RPORATION � 2Q0 E. TOUHY AVE P.O. BOX 5018 DES PLAINES, IL 600773018 TELEPHONE (64�298-3200 OR 1-800-800-7966 FAX (8<�635-9287 � p R(267) s+��.n vw ED KRAEMER 1020 W CLIFF RD BURDISVILLE MN 55337 ]B qTE RETAINING WALL ST. PAUL �V�Y� �S I �I � ORIGINAL-CUSTOMER f ���' ' '"� WHEN MAKWG PAYMEN7 RENTAL PLEASE MAKE REFERcNC'c INVO4CE TO THIS NUMBER 63 MN 55104 ;� � N . . - -, - . - . �- EXiEN�9 Lhl .r�...... _mpE .. 3 'OUANTAY - - . .`RDWCTDESClCPliDN �' . �-'Dt87f'WCE.'<: 'ANOl1M . NO' R43E- 01082 1 20"%8' S/P FILLER OR 10/02/97 TO 1Of23/97 22DAY SHIPPED 09/04/97 63-63D497 215.000 215.00 62 6.�0 010820 2 20"%8' SjP �'ILLER OR 09/1�/97 To io/o7/9� Zsnay SHIPPED 09/10/97 63-63D595 215.000 430.00 O1 6.50 01082 � 2 20"X8' S/P FILLER OR 10/OSf97 TO 10/23/97 16DAY SHIPPED 09/10/9'I 63-63D595 215.004 430.00 3 20"X8' S/P FILLER OR 09/16/97 TO 10/13/97 28DAY 6.50 AIPPED 09/16/97 63-63D643 215.000 645.O�I�11 6.OQ 01082 3 20"%8' S/P FTLLER OR 10/14/97 Td 10/23/97 lODAY �HIPPED �9/16/97 63-63D643 215.000 645.00�0?� 6,00 L OI082 5 66 24"%8' S/P PANEL OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D497 178.000 11,748.00 66 24"%8' S/P PANEL OR 10/02/97 TO 10/23/97 22DAY 6.00 SHIPPED 09/04J97 63-63D497 178.000 11,748.00 0 b.00 01082 � 11 6" X 8' INSIDE CORNER OR 09/04/97 TO 10/Q1/97 28DAY SHIPPED 09/04/97 63-63D497 121.000 1,331.00 O1 6.00 !01082 11 6" % S' INSIDE CORNER OR 10/02/97 TO 1Oj23/97 22DAY �� SHIPPED 09/04/97 53-63D497 121.000 1,331.00 �i5 CONCEfihShG BILIING ACCDUM, PLEASE I P�: �800-800-7966 MO iE DETACN THIS 57AIP AND RETURN WITH PAYMEM. SYMONS CORPORAT{ON EASE REMIT YMENT TO: � .rc+es uesua�� m � u�a+ucE oe �xx re� w�wuw �uounrr utow� er uw.wMa+e�m ts t.�s. ;: T��1K�, VI(,� �d'E#E!CtA � �����INVOICE NUMBEq AND�DATE � CUSTOMER : � �� INVOICE � AMOUNT ne cm[ty Rty� m Ti1R1615 Of V/p!1 wvera0 by Imz nvo�ro were yotlu� � m:ccaou+ce.rt tM lt�� IaOW narieartls atl oY 19 as �maxiab. �Ab10UNi . l0.li 27.9` is.s� 38.7b 13.8, 704.8 553.8 79.8 62.7 �,Z�i TE Y�I.�R BUS11titESS ,� N0. JOB NO. �� �� �� � �NV010E AMOU� . , e�� SYMONS CORPORATiON � 200 E. TOUfiY AVE P.O. BOX 5018 DES PLAINES. IL 60D173078 7ElEPHONE (84�298-9200 OR 1-800-800-7966 FAX (847�35-9287 � R(267) i� � j��� ORIGINAL-CUSTOMER U WHEN MqKING PAYMENT RENTAL P�EaSE MaKE AEFERcNCE iNVOtCE TO THIS NUMBER 63-083061 ED KRAEMER RETAINI23G WALL 1�20 W CLIFF RD BURT3S�ILLE MN 55337 ST. PAUL Y9A flq�JCT _ N .. . _ - _ _ - , ' . . . ' _ _ alO. "�. 'Ct�OE .:: ! tXtANf[TY �- ' .� Pil0IX1Ci0�P170N _ - - � _ _ - LNRRtlCE 1 01082 9 8' SfP OUTSIDE CORNER I 01082 9 13 030073 ) 1 I 030073 1 't 03007 � 1 030078 ( 1 030076 1 03022 1 030223 1 �R 09/04/97 TO 10/O1/97 28DAY 3IPPED 09/04/97 63-63D497 39.000 ' SfP OUTSIDE CORIQER �R 10/02/97 TO 1Oj23/97 22DAY 3IPPEA 09/04/97 63-63D497 39.000 'S/P INS HG CORNER JR 09/04/97 TO 10/O1/97 28DAY YIPPED 09/04/97 63-63D997 143.000 'S/P INS HG CORNER �R 10/02/97 TO 10/23J97 22DAY iiIPPED 09J04/97 53-53II497 143.000 'S/P INS HG CORNER HIPPED 08/O1/97 63-63D086 254.000 'S/P INS HG CORNER OR 09/04f97 TO 1Of01/47 28DAY HIPPED 09j04/97 63-63D497 320.000 'S/P INS HG CORNER ox io/oz/9� TO 10/23j97 z2DAy HIPPED 09/04/97 fi3-63D497 320.000 ' S/P OUT HINGED CORNER OR 09/�4/97 TO 10/O1/9? 28DAY HIPPED 09/04/97 63-63D447 69.000 ' S/P OUT HINGED CORNER OR 10/02/97 TO 10/23/91 22DAY HIPPED 09/04/97 63—b3D497 69.000 MN 55104 WecerutytM� t it1�IQ1/I$ IX MO mvQeCDytm inwim vere poC m.cr�ro.ae.� �� �.0 ko� G��b4az an o/ 1 15 �TMMOC �EX1FiOED i4A{ �r�viu . � }YS]U�7 ' NO ".N�YE: -; -- Xyp� '.: 351.00 O1 6.0� 21.0 351.00 0 6.00 143.00 0 6.00 143.00 0 6.60 254.00 03 6.00 320.00 0 6.00 320.00 1021 6.00 69.00 1011 6.00 69.00 �02) 6.00 16.5 S.J 5.7 15.2 19.2 15.0 4.1 3.� INVOICE � �3 � NSCONCERNINGBILUNGACCOUNT,PLEASE P�41EA�UNfSAFEAIBIELT70ALA7E6W�aEOFii4%PFR AN{QUNT 00-600-7966 M0.VR1. Ofl THE MIJOMUM AMOLMf .LLLOwABLE 81' UW.Wt11CHEVEA IS LFS � .SE OETACH TH75 STR{P AND RETURN WiTH PAYMEM. .... . ............� =r:-...::z:::_>..:,_.-.<.:::.._ �...-..: ..:..•...: -..,. .._.... -:..,..:.. svMONS coarorurioN THI��KS,1�VE AP'PRFC�A3'E YOt1R �US1�+IES� ::_ �ASE REMIT ���� �NVOttE NUMBEA�AND DATE ��� CUSTOMER N0. ^� d08 NO. ��� �INV0IGE �AM�Vi 4YMENT T0: � ; , OS� SYMONS CORPORATION ` 200 E. TOUHY AVE P.O. BOX 5078 �ES PLAINES, IL 60017-5016 TELEPHONE (847}298-3200 QR t-B00-800.7966 FAX (84�635-9287 p R(267) ���� i �o i� ED KRAEMER 1020 W CLIFF RD BURNSVILLE MN 55337 .:: ian.c .� •. 03022� 03022� 03022� �4003� 04003 04010 04010 04010 04030 RETAINING WALL ST. PAIIL SHIPPED 09/04/97 63-63D497 51.00Q4 1,275.00�01� 6.00 ARE SUBIECf lO A UlE W�%'iE OF 1%% P9i MUM AMOUNf A710VtABE BY UW.We9CFiEYE '�-aUAMf7Y - . `i'fl00UCT0E9C[aP170N '. - ..f1W.T'RitE ' 2 4' S/P OUT HINGED CQRNER SUBSTITUTE FOR 1 — 30228 OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63-63D497 74.500 2' S/P OUT HINGED CORNER SUBSTITUTE FOR 1 — 30228 OR 10/02/97 TO 10/23/97 22DAY HZPPED 09/04/97 63 74.500 1 6' S/P OUT HINGED CORNER SHIPPED 08/O1/9'l 63 121.000 60 STRONGBACK HOOK 4%6 OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D497 6.300 60 STRONGBACR HOOK 4g6 OR 10/02/97 TO 10/23/97 22DAY HZPPED 09/04/97 63 6.300 ', 15 URIQBUCKLE STRAIGHT PLATE ' HIPPED 08/O1/97 63-63D086 24.000 � 10 URNBUCKLE STRAIGHT PLATE OR 09/04/97 TO 10/O1/97 28DAY HIPPED 09/04/97 63-63D497 24.000 10 URbIBUCKLE STRAIGHT PLATE OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63 24.000 S 25 S/P RZGID SCAFFOLD BRKT OR 09/04/97 TO 10/O1/97 28DAY NING BILLING ACCOIIM, PLEASE 6 DETACH THIS STRIP AND RETUAN WRH PAYMEM. SYMONS CORPORATION PLEASE REMIT PAYMENT TQ: , `""" ��� L WH MAKING RENTA PLcASE MAKE REFERENCE INVOICE TO THIS NUMBER 63 NIN 55104 � Wewn�rynu� r ttilM�tlt IX wa mv«aa ey m� inwiw wre proo m �ttvovm w ux nr nno. surqsres an ot t �s am«ioea- 'DCiEM3E� ' Y11t '�^�^� �:: - �U10[7M -. Tq iMTE�-}'d - ...AttW1Hf = 149.00 0 6.00 6.9 149.00 0 6.00 121.00 03 6.00 378.00 0 6.00 378.00 0 6.00 360.00 03 6.00 240.00 0 6.00 240.00 0 6.00 INVOICE , �DU� 7.0 7.2 22.E 17.E 21.E 14.6 11.; 76.� 2( .....:. _ . _ ,�: __ ;:.: _ ... .� . a . __:.:: _---.�� _ _' T.l�A�1K�,1�IE�Pf�EGiATE�'�3iJR �U�II�IES� :: :.: -- -� -- - w...:.: -„ .. _ - : . -.:_ INVOICENUMBER AND DATE CUSTOMER NO � JOB NO. �� INVOICE P.MOU . /�e SYMONS CORPORATION � 200 E. TOUH % AVE P.O. BOX 5018 DES PLAINES, IL 600773018 TELEPHONE (847)298-3200 OR 1-800-800-7966 FAX (847)635-5287 � R(267) 12 S/P RIGID SCAFFOLD BRKT OR 09/16/97 TO 10/13/97 28DAY SHIPPED 09/16/97 63-63D643 51.000 12 S/P RIGID SCAFFOLD BRKT OR 10/14/97 TO 10/23/97 lODAY HIPPED 09/16/97 63-63D643 51.000 50 ONG BOLT SHIPPED O8/O1/97 63-63D086 .920 150 ONG BOLT OR 09/04/97 TO 10/O1/97 28DAY SHIPPED 09/04/97 63-63D497 .920 150 ONG BOLT OR 10/02/97 TO 10/23/97 22DAY HIPPED 09/04/97 63-63D497 .920 1000 DGE BOLT HIPPED 08/O1/97 63-63D086 .390 2900 DGE BOLT OR 09/04/97 TO 10/O1/97 28DAY a�sra.� �os s�re ED KRAEMER RETAINING WALL 1020 W CLIFF RD BURNSVILLE MN 55337 ST. PAUL MN 55104 �II".<:PR70lKA .- -. �.� :�:�::"- 'EX1ElIDm an' -� :LOOE. - . •1 .aWNf11Y : _ :P1tl0UCT.DE9dLPt70N..�'<�.�_ _ : :LNRAaCE � :1�NrnfHf 2 04030 25 /P RIGZD SCAFFOLD BRKT OR 10/02/97 TO 10/23/97 22DAY ws ceniiy 1mt I rtLLletalf or wc wvarsC Dy [n mrnn wera poc n+tcoratnce v tM I�u LLoa w�wuas�aor �s�ma�weC. . AL. :::•....:�:..._.:.. _ ::` _.. `:E: HIPPED 09/0?/97 63-63D497 51.000 1,275.00�02� 6.00 04030 04030 06005 � �.�� 06005 06005 06005 � �.� 1/VlJ I��� WH M KI G ENT RENTAL PLEASE MAKE REPERENCE INVOICE TO THIS NUMBER 63-083061 612.00 1011 6.00 612.001021 6.00 46.00 �03� 6.00 138.00 1011 6.00 138.00 1021 6.00 390.00 �03I b.00 SHIPPED 09/04/97 63-63D497 .390 1,131.00 0 6.00 2900 DGE BOLT OR 10/02/97 TO 10/23/97 22DAY HIP?ED 09/04/97 63-63D497 .390 1,131.00 0 6.00 25 1 PC WALER CLAMP SHIPPED 08/O1/97 63-63D086 7.Q00 175.00 03 6.00 60.1 36.i 13.] 2.� 8.: 6.E 23.! 67.1 53.: 10.: INVOICE . CERNING BILI.ING ACCOUNT. PLEASE PA51'OUEACCWMSNESU816.T70AUiEqiAPGEOFt14%PcA AMOUNT 7966 A(ONRf, OR TFiE MA%IMWA AIAOUNf ALLOWABLE BY UW.1MW CffEVEA 5 LESS THIS STRIP AND RETURN WRH PAVMENi. . Lt � : '-� ' '::- -. �'. . •• '- -- '."- �.�. SYMONS CORPORATION _,_ � T7 7t'��KS _ YtiIE APR.F�E�IATE Y�J11R BUSIi+iES� ,.: ; .. . , ... . . _...s:. _ - .•,:.p_ . _ - .. _.. _. _ ..: �MOL PLEASE REMIT � INVOICE NUMBER AND DATE CUSTOMER NO. JOB NO. INVOICE A PAYMENT TO: �e±� � �SYMONS CORPOE�ATION �7� 200 E. TOU4{f AVE P.O. SOX 5058 DES PLAINES, iL 6D6773018 TELEPfiONE (847)298-320D OR �-800-800-7966 FAX (84n635-9287 pp R{267) ED KRAEMER 1020 W CLIFF RD BLSRNSVILLE Mt3 55337 "�-`-'� `�� WOEN G RENTAL p ��A� MAKE REFERENC� INVOICE T�THISNUMBER 63 RETAINING WALL ST. PAUL :PiAOUCf _ '.". __- _ - - '. .- . . - , - - / -- <aLANfiN � .. ... . � . . . � :i.VOE -- . .' :_. -� -' t': � � _..AA70pR.GE%1iPI10N -:, - � 06031� �a155 PC WALER CLAMP OR 09/04f97 TO 10/O1J97 28BAY SHIPPED 09/04/97 63—b3D497 060318 � 155 PC WALER CLAMP OR 10/02/97 TO 10/23/97 22DAY SHIPPED 09/04/97 63-63D497 4 SUBTOTAL TE AND LOCAL TASES 7.000% ..� � LUS FREIGHT CFiARGES 9/04/97 63 63D497 TASABUE SUBTOTAL BILLING ACCOUM, PLEASE .ETACH THIS STpIP AND RETURN WRH PAYMENT. SYMONS CORPORATION EHSE REM(T ` 135 S. LASALLE ,YMENTTO: I DEPT 1022 CHICAGO IL 6�674 4,979.40 83.50 INVQtCE � g " AMOUNT � is �ss We CMily W t tr ma�«�us m .wr m.«aa or m�� mvoiro �vare O�ooic m accaes� vn- �ne ia'n laec a�muasaa o� ie �s ammae0. _7�140ik7f . 65.1c &� 51.1: 348. 5t 83.5t b" 5,411.4E - Tt�A�KS, �S+YE APPF3��IA�'E l'AUR �USII�IESS °: � , , . : - . > . ....:.:...:....:--.:_.-:> _.. ..... _ . :-_ INVO�CE NUMBER AND�DATE � ��� ���'CUSTOMER NO. �� �J�B NO. � �" "`� � INVOtCE �ANIOUK 63-083061 �4/24/97 863241 8955 5,411.4E ' MN 55104 : u�cwru :... rin �':17t1�3SiCE�.�. ..:1.YOl1NT �� T�1 - .-RhtE 7.000 � 1,085.00 IOlI 6.00 �.000 � 1,085.�0 �02{ 6 .00 � 1 � - e RECEIVED October 20, 1997 Susan Jones CPMI c/o St. Paul Civic Center I.A. O'Shaughnessy Plaza 175 W. Kellogg Blvd. St. Paul, MN 55102-1299 3225-4a1, � � S�J ���� �� EDWARD KR.4EMER & SONS, INC. OCT 21 1997 CPMI Re: Water Tunnel Entrance at Turnaround Subject: Wall Changes Dear Susan: • During excavation of the new water tunnel entrance we encountered existing columns that did not have the integrity assumed by designer TKDA. This change in condition !ed to some exploratory excavation and standby time for our excavator, Ames Construction, Inc. Ultimately, the designer, Roger Cole of TKDA, made some changes in the walls. These structural changes led to some additional concrete and some added labor costs. We also needed to rent additional Symons forms to accommodate the revised wall forming. Enclosed is the cost breakdown and copies of invoices for this additionai work. if you should have any questions, please contact me at (612) 890-2820. Sincerely�� � /; �.,� Robe J.Beckel Reg. Operations Manager enc. �J CONSiRUCTION DIVISION � 1020 WEST CLIFF ROAD BURNSVtLLE, MINNESOTA 55337 612-890-2820 FAX: 612-890-2996 MEQWIOWOMnNEmPbYEr ,niewwe..