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D001431• - Ciry Clerk - Finance Dept _ - Dept. Accounting (Civic Center) _ - Engineer (HGA) - Contrnc[or _ - Project Manager (CPM1) No. i+� 3 ( Date . CITY OF SAINT PAUL - OFFICE QF THE MAYOR ADMINISTRATIVE ORDER for CON"CRACT CHANGE AGREEMENT NO. CP421-25 L � ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as Saint Paul Ciyic Center Exnansion. CP-4 Buildine Construction known as Contcact L-_City Project No.015119 Gephart Electric, is composed of the following; 1. Revise light shelf in Ke!(agg Labby per Field Order NF4. ] 37. Reason: Lights inside had to be raised to throw light more evenly on ceiling. 2. Provide electrical for poors 600 A& B, 610 per Contractor Proposal #CRQ #41 R. Reason: For security doors. 3. Lower power and data at concessions per Contractor Proposal, Field Order #F4.142. Reason: Code requirement for cen[er height. Total $4.142.00 4,035.00 1,765.00 $9,942.00 ORDEItED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the specifications in the sum of $ 9.942.00 , said amount to be added to the lump sum consideration named in the contract, known as contract L-. 930-90300-0898-00000 Civic Center Expansion Fund. �f�� Attorney Committee Expan 'on o i ina �7 g Committee Direc[oroFCivicC ter � Archite t 9 � - / 19! � � � ^� ' � 19►t� and which amount is to be financed from: !- t3 �9� , Administrative Assis[ani to the Mayor 2G �-5 TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCA770NS FOR SIGNATURE) 'I N°_ 51542 �od��31 � CITY GpUNQL _ � CITV CLER% _ � FIN. 8 MGT SEFVICES � �� — INITIAVDATE � �� Nae � �t � ZS �� - ��efY► C MMENOAilONS� Npp�OVe (l�)W FeJ¢Ct (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING �UESTIONS: PLANNING CqMMISSION _ CNIL SERVICE CA �� H25 [hi5 per5on/firm ever worketl untlel a contfact for this tlepartment� CIBCAMMITTEE � �T'�Q{1• LlK'�C VES NO 2. Has this persoNfirm ever been a city empioyee? STAFF — YES NO WSTafCT COUFC _ 3. Does this personRirm possess a skiii not normally pOSSe55eE by any currant city emplqree? JRTS WHICH COUNCIL OBJECTIVE� YES NO Explain aif yes answers on separate afieet and enech to green sheet vm�. wnen. wnere. wnyl. s�� IF APPROVED: DISADVANTAGES IF IF NOT �-��d RECEIV�� JAN 151998 �ITY CLERK Ja� 13 � �� Jr�N 13 1�98 i 5 1 � � C( - 70TALAMOUNTOFTRANSACTION $ �� `�� COST/FlEVENUEBUDGETED(GRCLEONE) VES NO FUNOINCaSOURCE�� fS 14'2� l41'7i`�� 1��C.'�S `4h�ACTIV{TYNUMBER � + �/ 2�' �/"� �•.Q�� PINANCIAL INFORMATION (EXPLAIN) � � i i2(Zy�k,� GREEN SHEET INITIAUDATE — � DEPARTMENTOIRECTOR � ASSIGN 1�1 CiT'ATTORNEY NVMBEqFOP L�� o�nmu� rI BUDCET DIRECTOR � ` J � PROJECT: CONTRACTOR Saint Paui Givic Center Expansion Project Saint Paui, Minnesota Gephart Electric 3550 LaBore Road Saint Paul, MN 55110 Origina( Contract Amount: PO # 015119 CO No. Deduct C421-01 C4.21-02 C4.21-03 C4.21-04 C4.2'I-OS C4.21-06 C4.21-07 C4.21-08 C4.21-Q9 C4.21-10 C4.21-'11 C4.21-12 C4.21-13 C4.21-14 C421-15 C4.21-'16 C4.21-17 C4.21-18 C4.21-19 C4.21-20 C4.21-21 C4.2142 C4.21-23 C421-24 C4.2145 Subtotal .00 $4,570,900.00 Add 2,514.00 32,839.00 21,545.67 23, 767.00 14,457.00 s,oso.00 73,148.00 15,299.00 10,404.00 9,493.00 27,171.OQ 19,606.00 21,987.QQ 28,345.00 3,232.00 1,537.00 58,108.Q� 16,308.QQ 24,3Q5.Q0 50,000.00 82,695.00 12,592.QQ 1&,513.Q0 17,286.QQ 9,942.00 $599,172.67 DATE ISSUED: CONTRACT NO.: CONTRACT TlTLE: CONTRACT DATE: 24 December 1997 CP-4.2� Building Construction Electrical 18 January 1996 Net Amount of Contract including this Ghange Order: $5,170,072.67 � �1�� • O1;7 O��Ques ed the completion date be ( 1 extended, () decreased„p�unchanged by _ c e dar d s. The adjusted completion date wilf be 2. CP��scription of the change: (Refer to drawings, specifications, addenda, if applicablel. Refierence RFP No.: : FO NO.:_�./3� 3. Basis of payment; (Check one) ' t) Firm price for performing this change is Adequate supporting details and information must be attached to allow Owner to evaluate. () Time and material per contract, but not to exceed �Actual cost at completion of work . - . . ' :i�.� � . � USE (increasedy (peducty S S �./�Z- Date: //�-9'47 • 1. Acii�i Recomr�iended: (Check one} CPMI Job No.: 3225 (! Change will not be made. Explain: �Proceed on the foNowing basis: ( �s indicated above, change and basis of payment is acceptable. (► Change is acceptable, basis ot payment is not acceptable. () Basis of payment shall be $ �The followi�g madification is recommended: ��'' O Change in completion date is accepted. (} Change is acceptable with no change in price. (� Change is acceptable with no change in completion date. ( ) Othes 2, Reason for Change: () Design Change ( 1 Client Request 'Field Condition (} Suggested by Contractor ( � Design Omission or Other (explainl 3. ls this a part of the originat contract scope? () YES `f�NO 4. Is Contractor's Estimate attached? ES (} NO 5. A/E consulted. YES i 1 NO Prepared by: /�� CPMI2 Approved by I r �+ 0 �'�^ l Uia- I` r Lfi1'�E� ) fHGA) Approved by G�-`"` Ownerl Approved by: _ IOwner} cc: Chris Hansen Mike Pederson Dick Zehring Date: ��'�� ` � Date: �Z�2��/7 Date 3225- ��Erij�he s pe of tfie work is requested as indicated below: f��{/� 1 �s�p�A�tT ELECTR{C T0= CPMI c/o St_ Paul Civic Center 175 W. Rellogg Blvd. Saint Paul, MN 55102 � i�3( ATTN: Susaa Jones DATS: October 9, 1997 RE: St. Paul Civic Center $xpansion CP-4 The following are costs for Field Order No. R4.137: 1. Material Cost (Include Ta�c of 70): . . . . . . . . 2. Labor: 67 Hrs @ $ 46.35/Hr . . . . . . . . . . . . 3. Foreman: 6 Ars e $ 3.23/Hr . . . . . . . . . . . . 4. General Foreman: Hrs c� $ /Hr . . . . . . . . . . 5. Overtime (1�� X Regular Rate?: Hrs @$ JAr .... 6. Overtime (2 X Regular Rate): Ars e$ 1Hr .... 7. Project Management: Hrs @ $/Hr . . . . . . . . . 8. Labor Inefficiency: � of Labor (Line #2) . . . . . 9. Lost Time: Hrs C� $ Jlir . . . . . . . . . . . . . 10. Field Design/Drafting: Hrs C $jHr . . . . . . . . 11. As Built Drawings: Ars @ $/Hr . . . . . . . . . . 12. Delivery: Hrs � $/Hr . . . . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . . . . . . 14. Testing: 2 Hrs @ $46.38/Hr . . . . . . . . . . . . 15. Warranty: o of Material & Labor (Lines #1 & 2) .. 16. Parking: Days @ S/Day . . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ..... 18. Temporary Wiring : . . . . . . . . . . . . . . . . 19. Large Tool & fiquipment Rental: 20' lift rental .. 20. Small Tools & Consumables: 1.5% of Labor (Line #2) � PAGE 1 OF 2 _ $ 11S _ $ 3,108 _ $ 20 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 93 _ $ _ $ _ $ _ $ 37 _ $ 130 _ ,5 47 3550 laBore Rosd, St. Paul, Minnesota 55110 •(612) 484-4900 � `J • 21_ Travel Time: � 1�31 PAGE 2 OF 2 $ 22. Niage Increase: Hrs C� $/Hr . . . . . . - • - - • • _ $ 23. Limi�ed Workspace, Interruptions: % of Labor (Line #2) $_ 24 _ Storage Trailers : . _ - . - - - • • • • • • • - • ° � 25. Gas & Oil: . . . . _ . . • • • . . . . . . . . . . _ $ 26. Utility Cost: . . - - . • - • • • - • - • • • • • - $ 27. Insurance : . . . . . . . . . . . . . . . . . . . . _ $ 28. Subcontracts: _ . . . . . . - • • • • • • • • • • ° $ 29. Subsistence : . . . . . . . . . . . . . . . . . . . = S 30. Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . . . . . . . . • - - - • _ $ 32. Safety: 4% of Labor (Line #23 • • • • • • • • • • ° � 33. Permits & InspeCtion : . . . . . . . . . . . . . . _ $ 34. Interest on Retention: . . . . - • • • • • - � • • _ � 35. Painting & Patching : . . . . . . . . . . . . . . • = S 36. Subtotal : . . . . • • • . . . . . . . • . . . . . _ $ 3, 550 37. Overhead: 1�5� of Subtotal {Line #36) . . . . . . . _ $ 533 38. Profit: _ $ 0 of (Lines #36 and 37) • . • • • • � • • • • • • ` 39. Unit Prices: . . . • . . . . • • • • • • • • • • • _ $ 40. Subtotal: (Total of Lines #36, 37, 38, & 39} ... _$ 4,083 41. Bond: 1.43a . . . . . . . . . . . . . . . . . . . _ $ 59 42. To,tal This Change: (Total of Lines #40 & 41) ... _$ 4,142 43. A 2ime Extension of 0 Days Will Be Required. 44_ This Qnotation is Valid Until 0 For Written Acc�ptance. 45. Should this C.O. Request be acceptable, an authorized signature of the Arehitect, Owner, Construction Manager or General Contractor is required to proceed until a written change order is received. If a formal change order is not received by 0, work described above shall stop. ACCEPTANCE TtTLE OATE CNANGE ORDERIPROPOSAL RERUEST N0. � Pt aU � i■Pt a:■zs S�ST 1 ` ctober O8, 1597 BSTIMA'PB WORRSHSST Job Description: CP-4 FISLD ORDSR F4.137 Bstimate Number: FOR4-137 Bstimator rlame : LARRY Page Name/Location: ALL $stimate Page: 1 of 1 16:49:26 N PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE LABOR U T-LABOR ------------------------------------------------------------------------------- 1 0 L FOREMAN WK OF 9-12 2 a L LABOR WK OF 9-12 3 0 L F�REMAN WK OF 9-19 4 0 L LABOR WK OF 4-19 5 0 STANDS WERE BUILT USING SCRAP 3 1/2 STUDS. 6 3Q 2318 FA-8X314 HEX TAP SCREW 512.00 5.27 C 26.98 7 1 1842 EM-ll2 EMT-CONDUIT 160.00 16.06 C 25.60 8 1 1980 EM-1!2 SET SCREW COUP b4.00 37.OQ C 23.68 9 3 8188 WC-THHN-STRA #12 500.00 62.00 M 31.00 PAGE Multiplier = 1.0� TOTAL = 107.26 !�C,U �`t� � C C 3.00 21.0� 3.00 40.00 � � :. °fP�� i � �1��'�+I a LABOR REPORT �:Jq/ o'•.�.//-.- JOB NAME: �t vE� C�!'�'R,E' �� F��3� aos No: a o v WEEK EM?ING: RECORD OF HOURS � J �' � �_ !t � O�iL�' �� Q�Q/��Q��/}:�� /1 ��0�'r�� j �� , �� E�7E:�E�� = : �� ' � �� 0 [�� E��0�� E�� 7�� E�� r�� r�� m��■�t�■�� ■�t��■■��s� ��r�� m�� m�� t� �� r�� m�� r�� r��■■�� °�� j•�ei,rfi ��C efri o � � l.l� ��! ' �trd a.� F` s�� eoft REPOP.r � - - -- - � c� �. � C J -'._G:Q:-f1[TRilCTOR`-$ p° ;ontractor Proposa! No.: ��''�ch �ge in �i,�} {J i i cale �` C4i� c� Contract scope of the work is requested as indicated below: IT�"+�► ested the completion date be S) extended, ( l decreased,�unchanged by days. The adjusted completion date wi0 be 2 'lSescription of the change: fRefer to drawings, specifications, addenda, if applicable). Reference RFP No.: • FO NO.: Titte: ce�3acliT � SGl's��rY G�TAGTS !4'T �' �'�g�, L�ItJ Basis of payment: (Check one) () Firm price for performing this change is S Adequate supporting details and information Uncreased) {Deduct) must be attached to aliow Owner to evafuate. (� Time and material per contract, but not to exceed S �Actual cost at completion of work S ��-��--'- Submitted FOR CPMI USE C J 2. Acti3'n Recommended: (Check one) () Change will not be made. Explain: CPMI Job No.: 3225 �Proceed on the foliowing basis: { � As indicated above, change and basis ot payment is acceptabie. � hange is acceptable, basis of payment is not acceptable. �Basis of payment shall be S��s, (} The following modification is recommended: () Change in completion date is accepted. ( 1 Change is acceptable with no change in price. i) Change is acceptable with no change in completion date. () Other Reason for Change: O Design Change �Clieni Request f) Field Condition l� Suggested by Contractor ( 1 Design Omission or Other (explain) 3. Is this a part of the original contract scope? �! ' ES ` JIO 4. Is Contractor's Estimate attached? ES l 1 NO 5. A/E consu4ted YES () NO Prepared by: CPMp Approved by !�I � t P �7�^� f J��0., f fHGAy Approved by cc: Chris Hansen Mike Pederson Dick Zehring Date: � = ``�7 Date: l�' S 1 7 Date; �Z. "�� ` / / Date• 3225- .E/`i�' G�pH��tT ELECTRlC June 30, 1997 Susan Jones CPMI cJo st. Paul Civic Center 143 West Fourth Street Saint Paul, MN 55102 Re: St. Paul Civic Center Expansion CP-4 Subject: CRQ #41 (Revised) Dear Susan, �� Attached is revised gricing for CRQ #41, which is for door contacts at doors #600A & B, and #610 per RFI E144 respanse. The original RFI response indicated this work was to be added, Gephart proceeded with the work immediately for timely incorporation into the construction and consequently lower installation cost. The RFI response has subsequently been revised to indicate no door contacts are required and Gephart Proposal CRQ #41 has been rejected. Per your request this proposal has been revised to reflect wark already in place, which consists of 1/2" conduit from each door location to the security sub-panel to be located in Rm #511. This will accommodate future addition of cable and door contacts. Please advise if you wish to have the work of the original proposal completed. ' 3550 LaBOre Road, St. Paul, Minnesota 55110 •(612} 484-4900 G�p1�lA1�rt ELECTRiC � ATTN : RE: �� c/o St. Paul Civic Center 143 West Fourth Street Saint Paul, MN 55102 Susan Jones DATE_ St. Paul Civic Center 8xpansion CP-4 The following are costs for CRQ No. 41(R�: i�1��1 June 30, 1997 1. Material os (Include T� of 70): . . . . . . . . 2. Labor: 7��rs c� $ 45.03Jxr . . . . . . . . . . 3. Foreman: 8 Hrs @ $ 3.23/Hr . . . . . . . . . . . . 4. General Roreman: Hrs @ $ jHr . . . . . . . . . . 5. Overtime (1' X Regular Rate): Hrs @ $ /Hr . . . . 6. Overtime (2 X Regular Rate): Ars @$ JHr .... 7. Project Management: Ars @ $JHr . . . . . . . . . 8. Labor InefficienCy: g of Labor (Line #2? ..... 9. Lost Time: Hrs @ $ JHr . . . . . . . . . . . . . 10. Field DesignJDrafting: Hrs � S/Hr . . . . . . . . 11. As Built Drawings: .5 Ars @ $48.26JHr . . . . _ . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . . 13. Clean up: Hrs @ $JHr . . . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . . . 15. Warranty; � of Material & Labor (Lines #1 & 2) .. 16. Parking: Days C� $/Day . . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ..... 18. Temporary Wiring : . . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . . . . . . 20. Small Tools & Consumables: 1� of Labor (Line #2) • / 3550 LaBore Road, St. Paul, Minnesota 55110 •(6t2) 484-4900 PAGE 1 OF 2 = 20 _ $ = S 26 - S _ $ _ $ _ $ _ $ = S = S _ $ 24 - $ _ $ _ $ _ $ _ $ = S - $ _ $ = s.� �— � � 43. A't'ittie Extension of 0 Days Will Be Required. 44. �'his Quotation is Valid Until 0 For Written Acceptance. 45. Should this C.O. Request be acceptable, an authorized signature of the Architect, Owner, Construction Manager or General Contractor is required to proceed until a written change order is received. If a formal change order is not received by 0, work described above shall stop. � �� I 2 OF 2 21 . Travel Time : . � Q,o� • • - � - - • • • • • • • - - 22 . Wage Increase: �5-��6° Hrs @ $1.35/Hr . . _ . . . . = S � 23. Limited Workspace, Interruptions_ g of Labor (Line #2� S= 24 . Storage Trailers : . . . . . . . . . . . . . . . . _ $ 25. Gas & Oi1: . . . . . . . . . • - • . . . . . . . . _ � 26. Utility Cost : . . . . . . . . . . . . . . . . . . = S 27. Insurance : . . . . . . . . . . . . . . . . . . . . _ $ 28. Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 29. Subsistence : . . . . . . . . . . . . . . . . . . . _ $ 30. Telephone/Rax Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 4$ of Labor (Line #2) • • . • • • • - • • _ $�-, 33. Permits & Inspection : . . . . . . . . . . . . . . _ '$ 12 j� (" $ , 34. InteresC on Retention : . . . . . . . . . . . . . . - 35. Painting & Patching : . . . . . . . . . . . . . . . = S 3b . Subtotal : . . . . . . . . . . . . . . . . . . . . = S �g9'�` �� 37. Overhead: 15� of Subtotal (Line #36) . . . . . . . _ �� 38. Profit: � of (Lines #36 and 37) . . . . . . . . - . . • - _ $ 39. Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ p 4�. Subtotal: (Total of Lines #36, 37, 38, & 39) . . . _ $� �j1 �� 41. Bond : 1. 43� . . . . . . . . . . . . . . . . . . . = S .J�� 42. Total 'I`his Change: (Total of Lines #40 & 41) . . . = $� � �i �v-J.. ACCEPTANCE TITLE DA7E CNANGE ORDER/PROPOSAL REQUEST N0. , �j��1 S� � une 30, 1997 BSTIMATS WORKSHSST 11:29:23 Job Description: CP-4 CRQ #41 Sstimate Number: CRQ#41 Bstimator Name : LARRY Page Name/LoCation: ALL $stimate Page: 1 of 1 LN PHASE DB# MATERIAL DESCRIPTION QTY PRICE 11 T-PRICE LABOR U T-LABOR ---------------------------------------------------------------------------------------------- 1 0 CR4 #41 IS ADDITION OF DOOR CONTACTS Tq DOORS 600A 4� c 3 �� 2 0 600B Af�D 610, PER RESPaNSE TO RFI E144. 3 1 1842 EM-1!2 EMT-CONDUIT 680.0� 15.60 C 106.08 �5-69 C 3�:5� 4 1 1980 EM-1/2 SET SCREW COUP 70.00 37.00 C 25.90 C 5 1 20QQ EM-1/2 SET SCREW CONN 16.00 29.00 C 2.90 10.00 C 1.00 6 1 512 SU-1/2 PLASTIC BUSHIN 10.00 0.10 E 1.00 4.00 C 0.40 7 1 3866 HA-1!2 MINERALLAC 85.00 16.70 C 14.20 31.20 C 26.52 8 30 322 AN-1/4X2-1J4 RAWL-STtlD 85.00 39.29 C 33.40 8.00 C 5.80 9 0 F 1900 BOX - SURF 4.Q0 115.00 C 4.60 35.00 C 1.40 10 0 f BLANK 4.00 33.00 C 1.32 9.00 C 0.36 11 0 F FLOOR PENETRATION 2.00 3.00 E 6.00 0.50 E 1.00 PAGE Multiplier = 1.00 TOTAL = 195.39 �� g, v3 � �. r�3 � rt C� TC��3 � �� ; � Z Z� - �=a1. � Contract No.: A char�9�ir�tt��ope Ut, r 1. it i�_rBAuested the work is requested as indicated below: /�� 3 completion date be {} extended, ( 1 decreased,�Q unchanged by e adjusted compfetion date wi{I be 2. Description of the change: (Refer to drawings, speci Reference RFP No.: : FO NO.:��•/�Z Title: �•�.�'� , �t; D ¢ - D�'r 7 W d�TL 3. Basis of payment: (Check one) () Firm price for performing this change is Adequate supporting details and information must be attached to a!!ow Owner to evaluate. {) Time and material per coMract, but not to exceed �Actual cost at completion of work Submitted FOR CPMi USE � 1 � Action Recommended: SCheck one) () Change will not be made. Explain: CPMI Job No.: 3225 ( � Proceed on the following basis: () As indicated above, change and basis of payment is accepta6le. () Change is acceptable, basis of payment is not acceptable. () Basis of payment shall be S t) The foliowing modification is recommended: ( y Change in compfetion date is accepted. O Change is acceptable with no change in price. (} Change is acceptabfe with no change in completion date. i 1 Other Reason for Change: � Design Change i) Client Request ( 1 Field Condition () Suggested 6y Contractor l) Design Omission or Other (explain) 3. Is this a part of the original contract scope? () YES �SO 4. Is Contractor's Estimate attached? S (} NO 5. AIE consulted. ES (} NO Prepared by: � CPMq Approved by �"' -� � �'`- U� HGA) Approved by ,.,—�n a � r�+^ tOwner} _. .... ..._.. -•- -- - cc: Chris Hansen Mike Pederson Dick tehring addenda, if applicable). (Increased� (Deducty S S /�7-2�.� Date: Date: 1�� - � � Date: � C�Z 3 7 Date• 3225- r G��IA1ZT ELECTRIC �: ��z ATIN : RE: cJo St. Paul Civic Center 175 W. Kellogg Elvd. SainC Paul, MN 55102 i� ��31 Susan Jones DATE: October 9, 1997 St. Paul Civic Center &xpansion CP-4 The following are costs for Field Order No. F4.142: 1. Material Cost (Include Tax of 7°s): ._.. 2. Labor: 30 Hrs @ $ 46.38jHr . . . . . . . . 3. Foreman: 3 Hrs @ $ 3.23fHr . . . . . . . . 4. General Foreman: Hrs @ $ /Hr . . . . . . 5. Overtime (1�� X Regular Rate�: Hrs @$/Hr 6. Overtime (2 X Regular Rate): Hrs @$/Hr 7. Project Management: Hrs @ $JHr . . . . . 8. Labor Inefficiency: g of Labor (Line #2? . 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . 10. Field Pesign/Drafting: Hrs � $/Hr . . . . 11. AS Built Drawings: .25 Hrs Q$49.61jHr .. 12. Delivery: Hrs @ $JAr . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . 14 T t� A @ $/H . es ing. rs r . . . . . . . . . . . . . . . 15. Warranty: % of Material & Labor (Lines #1 & 2? .. 16. Parking: Days @ $/Day . . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ..... 18. Temporary wiring : . . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . . . . . . 20. Small Tools & Consumables: 1.So of Labor (Line #2) / PAGE 1 OF 2 _ $ 71 _ $ 1,392 _ $ 10 _ $ = S _ $ _ $ _ $ _ $ _ $ _ $ 13 _ $ _ $ _ $ _ $ _ $ = S _ $ _ $ _ $ 21 3550 LaBore Road, St. Pauf, Minnesota 55110 •(612) 484-4900 � PA �2 OF 2 21_ Travel Time : . . . . . . . . . . . . . . . . . . . _ �`"" '�j 22. Wage Increase: Hrs @ $/Ar . . . . . . . . . . • • _ $ . 23. Limited Workspace, Interruptions: °s of Labor (Line #21 $_ 24 . Storage Trailers : . . . . - - • - • • - • • • • • ° � 25. Gas & Oil : . . . . . . . . . . . . . . . . . . . . _ � 26. Utility Cost : . . . . . . . . . . . . . . . . . . _ $ 27 _ Insurance : . . . . . . . . . . . . . . . • • • • • _ � 28. Subcontracts: _ - - - . • • - • - - • • • • • • • - $ 29. Subsistence : . . . . . . . . . . . . . . . . . . . _ $ 30. Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . = S 32. Safety: 4g of Labor (Line #21 . . . . . . - - - • � $ 33. Permits & Inspection: . • . • . - • • • • • • • • _ $ 6 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal: . . . . . . . . . • - • • • • • • - • • _ $ 1,513 37. Overhead: 15 of Subtotal (Line #36) . . . . . . . _ $ 227 38 . .Frof it : `_��.af (Lines #36 and 37) . . . . . . . . . . . . . _ $ • 39. ilnit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. Subtotal: (Total of Lines #36, 37, 38, & 39) ... =$ 1,740 41. Bond: 1.43% . . . . . . . . . . . . . . . . . . . _ $ 25 42. Total This Change: (Total of Lines #40 & 41) ... _$ 1,765 43. A Time Extension of 0 Days Will Be Required. 44. This Quotation is Valid Until 0 For Written Acceptance. 45. Should this C.O. Request be acceptable, an authorized signature of the Architect, Owner, Construction Manager or General Contractor is required to proceed until a written change order is received. If a formal change order is not received by 0, work described above shall stop. ACCEPTANCE TITLE DATE CNANGE ORDER/PROPOSAL REQUEST N0. 1 T�, fi-l3 I S &T 1 �tcc�� a9, 1997 PsSTIMATS 07:42:13 Job DEsc�iption: CP-4 FIBI,D QRDER F4.142 $stieflate `Nif(nber: FOF4-142 Sstimator D�ame : LARRY Page Name/Iar�,cation: ALL Bstimate Page: 1 of 1 N PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE LABOR U T-LABOR ------------------------------------------------------------------------------------------------ 1 0 L FQREMAN WK OF 9-26 3.00 2 Q L LABOR WK OF 9-26 27.00 3 1 1842 EM-1!2 Etfi'-CONDUIT 100.00 16.00 C 16.00 C 4 1 1844 EM-3/4 ENTi-CONDUIT 150.00 26.00 C 39.00 C 5 30 2318 fA-8X3/ HEX TAP SCREW 200.00 5.49 C 10.98 C PAGE Multiplier = 1.00 TQTAL = 65.98 �,0_f� • - �� d�`�;r._ � �c�� r��s 1