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D001432• _- City Clerk _ - Finance Dept. _- Dept. Accounting (Civic Center) _- Engineer(HGA) _ - Contractor _ - Project Manager (CPMI) No. �� �4��. Dace_T_u - CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMII3ISTRATIVE ORDER for CONTRACT CHANGE AGREEMENTNO. CP4.21-22 • , ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as Saint Paul Civic Center Expansion CP-4 Buildine Construcrion known as Contract L-_City Pro}ect No.015119 Gephart Electric, is composed of the following: l. Provide conduit and 6oxes from future light fixtures in Rotunda to Electrical Room 421 per Request for Proposal (RFP #4. i 35). Reason: Pnblic Art projea. 2. S'rovide te{ephone conduit per RFP #4.137. Reason: Conduit needed for office floor boxes added later. 3. Disconnect heaters in Arena Lobby per Field Order (FO) #F4.123. Reason: Required to disconnect heaters used in Winter 1996. 4 Provide conduit for data oudets in Concessions per FO #F4.131. Reason: Needed for futuce point of sale cash registers. 5. Rough-in conduit for new location of flow and [amper switches per FO #F4.134. Reason: Switches moved due to code rcquirement by Fire Mazshall. 6. Lower light shelf in Kellogg Lobby Rotunda per FO #F4.135. Reason: Light shefves had to be lowered to increase Iight levels in Lobby - this was a tes[ - others we�e lowered per FO #FA. ] 39. 7. Extend 4" fiber optic conduit in water tunnei per FO #F4.143. Reason: Required by City Traffic & Lighting. 8. Change receptacles in Boazdroom per Request for Informa6on #Elb7 (CRQ #47). Reason: Outlets could not be installed on wall and had to be on floor. Total $3,049.00 6,053.00 128.00 1,062.00 564.00 300.00 971.00 A65.00 $12,592.00 ORDERED, That the Ciry of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the specifications in the sum of $ 12.592.00 , said amount to be added to the Iump sum consideration named in the contract, known as conhact L-, 930-90300-0898-00000 Civic Center Expansion Fund. APP ED A TO � Y t Assistant C' ney Expansi n Coordi ati g C mmittee and which amount is to be financed from: / f3 19 �� ]9 � � �99� Z�D�''�.. ��� 1 � � --__ mimstrative Ass�stant to the Mayor N° 51540 ;ONTACT PERSON 8 PHONE �� �us�H Jaht.S Z T BE 041 CqVNCfi AGENOA BV (D0.TE) TOTAL # QF S4GNATURE PAGES _ PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING OUESTIONS: 7. Has this per5on/firm ever worketl under a contract for this department? YES NO 2. Has Mis Derson/firm evar been a ciry empioyee? VES NO 3. Does this personffirm possess a skifl not norma�ly possessetl by any cunent ciTy empfoyee? YES NO Explain all yes enswers o� separete aheet ana ettach to green aheet Ci���� a�te< � �2 GeQti�-�- ���-t�,�. PLtWWNCaCOMMI$$IpN GIV0.SERVICECO MIS CIB COMMRTEE Ia � A,� �kaU. STAFF _ DISTRICTCOUqT _ ]RTS WXICH CAUNGIL O&IECTIVE'+ FROBLEM. ISSUE.OPPORTUNITV tVfio, Wl+at. Wfren. Wlrere. Why). fCLIP ALL IOCATIONS F�R SIGNATURE} 5 e �° r �-Y`z°� GREEN SHEET ����- INITIAVDATE IN171AVDATE OEPARTMENTOIRE �pTVCqUNCII GITY ATTORNEY � CIiY GIERK BUOGET DIPECTOp � FIN. 8 MGT. SEflVICES DIR. �AAYOR (OR ASSISTANT) m � JAN 151998 ClTY CLERK J P� �� ������� ��� �� ���� {� A �� �.�:.,. � J �. +' �A� � 3 lsss C�`�� �� C�� ���� 1L AMOUNT OP TRANSACTfON 5 � F� ��� '"� COSTfBEVENUE BUDGETED (qRCLE ONE) VES NO IItdG SOURCE L{�� S ��.s �kX C�'�l�U �� �t �J �� ACTIVITY NUMBER f'� - `��o - 9 � 3 ab ` d O 1 U"�O�d CIAL INFORFnATIpN: (E%PLAi13) { � is > • • PROJECT: Saint Paul Civic Center Expansion Project Saint Paul, Minnesota CONTRACTOR Gephart Electric 355� laBore Road Saint Paul, MN 55110 Original Contraet Amount: PO # 015119 $4,570,900.00 CO No. C4.21-01 G4.21-02 C421-03 C4.21-04 C4.21-OS C4.21-06 C4.21-07 C421-08 C4.21-09 C421-10 G421-11 C4.21-12 C421-13 C4.21-14 C4.21-15 C42'1-16 CA2'I-17 C4.21-18 C4.21-19 C4.21-20 C4.21-21 C4.21-22 Subtotal Deduct .00 Add 2,514.OD 32,839.00 21,545.67 23,767.00 14,457.00 6,080.00 73,1 A8.00 15,299.00 10,404.00 9,493.00 27,171.00 19,605.Q0 21,987.00 28,345.00 3,232.00 1,537.00 58,108.00 16,308.00 24,305.00 50,OQ0.00 82,695.0� 12,592.00 $555.431.67 DATE ISSUED: CONTRACT NO.: CONTRACT TlTLE: CONTRACT DATE: 4 December 1997 CP-4.21 Building Construction Efectrical 18 January 1996 Net Amount of Contract includin this Change Order: $5,126,331.67 � t}blU$/H7 11�t 17:UC tAd tl1L 434 LL4C l:tYriAtCi GLbI,SKlV "�atu3� • It is requested the compietion date be t 1 extended, t 1 decreased,��nchanged by calendar deys. The adjusted Complet�on date will 6e --- 2. Deseription of the Referenee RFP tda to drawings, speoificattorts, addenda, if app�icabie). g. Basis of payment: {Chack one} �p�' Firm price for pertorming this change is Adequate supporang detai{s and information must be atiached to allOw �wner ta evaluate. ! i Time end material per aontract, but not to exaeed (} Actuai cost at completiort ofi work Submitted CPMI l}SE • +.� 4. � Action Recommended: (Check ene) O Change wili nat be made. Explsin: CPMI Joh No.: 3225 � Proceed on the folfowing basis: `�p.s indlcated ahove, change and basis ot payment is aCCeptable. f 1 Ghange is accepta6le, basis af payment is not acceptable. {� Basis of payment shall be 3 • (} The fo{tow�ng madlficatian is recommended: (� Change �n completion date is aCCepted. i I Change �s seceptabla with no change in ptice• O Change �s acceptahle Hcith no change in completion date. ( � Other �uu< Reason for Change: ' � O Oesig� Change �Clieni Request ( t Field Condition � ( y Suggested by Cocrtractor t) Design Omission or Other {exR�ain) �in.{�AG {s this a part of the originai contracs scope? {) YES �N� Is Contractor's Estimate attaChed? �YES ( S NQ 4!E consutted. ��' $ � ���� ncrease {Deductl oate: f3 S �5'L CC: Chris Hanset7 MikC P200�SOn v»�o+-v.�����a A changs in the scope of the work is requested as indicated Below: 08/05/97 7°UE 17:A9 FAX 612 484 2248 ������� ELEC�'R!C � AT�.N : � �_ C/o St. Pau1 Ciwic Center 143 West Frnirth Street $aiat Paul, Nff3 55142 Susan Joaes pATS st. Paul Civic CentBr Sxpansiou CP-A The Eollowing are costs far RFP NTo. 4.135: t{JUUJ � 143� Auguat 5. 1.937 1. Material Cost (Include Tax of 7g): . . . . . • • 2. Labor: 39.66 Hrs � $ 46.38/Hr . . . . . . . . . 3. Fore�an: 10 Ars @ $ 3.23/Hr . . . . . . . . . . 4. General �'oreman: Hrs @ $ /Hr . . . . . • • 5, Overtime (1` X Regular Rate): Hrs c� $/Hx •�• 6. Overtime (2 X Regular R.ate): Hrs @ S/xr -•• 7. Project Management: Hrs � $ixr . . . . . . . ' 8. Labor Inefficiency: � of Labor {Line #2) • • • � g. LasC Time: Hrs @ S Ixr • • • • • • � • ' • ' ' 10_ Field Design/Drafting: Hr& � Sixr . . . . . . . il. As Built DrawiYi.gs: .5 Hrs � $49.61/Hr . . . . - 12. Delivery: Hrs � $/Hr . • • • • • • • • • • � • 13. Clean up: Hrs @ $/Hr . . . _ . � • • � • • • • 1a. Testing: Hrs � $/Hr . . . . . . . . . . . . • � 15. warranty: 3� of Material & Labor tLinas #1 & 2? • 15. Parking: Days � $JDay . • • � • • • • • • • - ' 17. D�yage, xandling Ghar9e, MiBCellaneous: ...• 16. Temporary Wiring : . . . . . . . . . . . . . . . 19, Large Tool & EquipmenL Rental: . . • • • • • • • 20. Smail Tools & Consumables: i� of Labor {Line #Z> GEYlSAKl' tL.hC:�1�H1(; J3AGF 1 OF 2 � $ 618 � $ ],, $40 _ $ 33 _ $ - S _ $ = S _ $ _ $ � $ _ $ 25 _ $ � $ - $ � � � $ � $ _ $ = S � S is 3550 LaBore Road, St. Paui, Minnesota 55��0 •(6i2) 484-4900 � 08/03/97 yiSE 17:A9 FA% 612 484 2248 GEPHART ELECTRIC • � �pJ�V4 --�M i ���AGE 2 OF 2 tJU� � 21. Travel Time : . . . . . . . . . . . . . . . . . . . _ 22_ Wage Zncrease: HYS � 5/Hr . . . . . . . • � - � - - $ 23. Limited 4torkspace, Interrugtions: � of Labox (Line #2) S= 2a. Storage Trailsrs : . . . . . . . . . . . . . . . . _ $ 25 _ Gas & Oil : . . . - • . . . . . . . . . . . . . . . _ $ 26. Utility Cost : . . . . . . . . . . . . . . . . . . = S z�. �nsurance: • • - • . . . . . . . . . . . . . . . . = S 28. Suhcontracts : . . . . . . . . . . . . . . . . . . = $ 29. Subsistence : . . . . . . . . . . . . . . . . . . . = $ 30. Telephone/Fax MaChine : . . . . . . . . . . . . � • - $ 31. Dumpstara : . . . . . . . . . . . . . . . . . . . . - $ 32. Safetys 4� af Labar (Line #2) . • • _ • • • • • � ° $ ?4 33. Pexmits & inspection : . . . . . . . . . . . . . . - S 6 34. Snterest on Retention : . . . . . . . . . . . . . • = S 35. Paintzng & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtcatal : . . . . . . . . . . . . . . . . . . . . _ $ Z.67.4 37. Overnead: 15� of Subtotai (Line #36) . . . . • • • - � �� 38. Profit: $ � af (Lines #36 and 37) . . • . • • • - • • • • • � 3,9_ Unit PriCBS : . . . . . . . . . . . . . . . . . . . _ $ 40. Subtatal: (Total of Lines #36, 37, 38, & 39} ... = S 3,006 41. Bond: 1.43� . . . . . . . . . . . . . . . . . . . - S 43 42. Total 'I`tiis Change: (Total of Linee #40 & 41) . . . = $ �. 43. A Time Fxtension a£ 0 Days Will Be Required. 44. Thi.s Quocation is Valid Until 0 For Written Acceptance. 45. Should thie C.O. Request be acceptab7.e, an authori-zefl signature of the Architect, Owner, Construction Manager or GeneraZ ConCractor is required to proceed until a written Change arder is recei.vPd. Tf a fav^�nal ehange order is not received by 0, work described above shall stop. ACCEPTANCE TIT4,C DATE CHANGE 00.0£RIDROPOSAL REQ'�JES7 M�. � / WJVVJ " ng/05/97 TL;E 17:10 Fl..ti B12 484 Y'14S u�rnnxt tLn�txi� 17� �43�- i SHEET 1 August 05, 199? ggTIMATE WORKSHPsET Job Description: CP-4 RBP 4.135 Estimate 2�Iumber: RFP4-135 Bstimator ISame : LARRY Page NameJLOCation: ALL Sstimate Page: 1 0£ 1 LN PHASE 2 4 6 7 � 11 12 13 14 15 J.6 0 0 30� 1 1 30 0 0 p6#� MATERIAL DESCRIP7ION QTY PRICE U 7-PRIGE - ------------ ---------------------------------- --------------- - F 1960 BOX 6.00 115.�0 C 6.96 F 1G 5�8 MR 5.00 47.00 C 2.35 F 1900 BLANK 1.60 33.00 C 0.33 F 1G SS BLANK GOVERPLATE 5.00 158.00 C 7.9� 322 AN-1/4X2-1/4 RAWL-STUD 2.00 42.06 C 0.84 F HILTI STEEL PIid 20.00 89.00 C 8•90 1842 EM-1/2 EM7-C�NDUIT 220.00 16.00 C 35.2� 1980 EM-1!2 SE7 SCREW COUp 30.40 37.00 C 11.10 20Q� EM-1I2 SE7 SCft�W GONid 12.00 29.00 C 3.48 512 8U-1/2 P[.ASTIC BUSHIN 12.d0 0.11 E 1.32 3866 HA-1!2 MINERALLAC 28.00 19.20 C 5.38 322 AN-1I4X2-1/4 RAWL-STUD 28.00 42.06 C 11.78 E 1/2" FIELD K.O. 1 •fla E 11890 FIRE SEALANI' 11 OZ TUBE 1.00 F 25'LIFT R�NTAL lDAY 2.fl0 AFFOL FEE 1 00 12.50 E 12.50 65.00 E 170.00 300.00 E 300.�0 15:57:33 LABOR U T-LABOR ----------- --- 40.00 C 2.40 1�.�� C 0.10 10.00 25.00 5.60 16,OQ 4.40 si,zo 2Q.UQ 0.62 l.ao 1.50 C C G c E E E 0.20 2.5d 12.32 1.20 0,48 a.7� 5.60 0.62 1.00 3.00 6 F MULCNiY SC • - --�..- '.`��_ -s+• �` == �TDTAL = �, 39.66 PAGE Multiplier = 1.00 , � i�� �� � 3 ZzS- ¢�/� � Contract A C�i�gg�in the L; Ivi _ It is requested the completion date be () extended, ( 1 decreased,� unchanged by calendar days. The adjusted completion date will be of the work is requested as indicated beiow: 17��' Z 2. Description of the change: {Refer to drawings, specifications, addenda, if applicabte�. Reference RFP No.:.L� /3�7 : FO NO.: Titte:��'`�NF ����r p� r� �..c..� ��r- ��� o� 7-g-�7 3. Sasis of payment: (Check one) � �( Firm price for performing this change is $ A7equate supporting details and irrformation ncrease (Deduct) must be attached to allow Owner to evaluate. (} Time and material per contract, 6ut not to exceed S i 1 Actual cast at completion ot work $ Submitted fOR • 1. Actior3'Recommended: (Check one) l 1 Change wiN not be made. Explain: CPMI Job No.: 3225 () Proceed on the fotlowing basis: �s indicated above, change and basis of payment is acceptable. hang is acceptabte, basis of paym� nt is not�ceptable. Basis of payment shail be SJ�jt,�. () The foltowing modification is recommc�nded: (} Change in completion date is accepted. () Change is acceptable with no change in price. (� Change is acceptabfe �nrith no change in completion date. ( � Other Reasonfor Change: �Design Change () Client ReqUest () Field Condition () Suggested by Coniractor ( l Design Omission or Other {explain) Date:._.,/D �7 USE cc: Chris Ha�sen Mike Pederson oicK tennng a�ca- 3. Is this a part of the original cantract scope? () YES �NO 4. is CoMractor's Estimate attacfied? YES {) NO 5. A/E consulted. ES f) NO � f � �5��1�AtZY �ELECTRIC TO: CPMI c/o St. Paul Civic Center 175 W. Rellogg Blvd. Sain.t Paul, Nai 55102 ���� A'PIN: Susan Jones DATB: October 6, 1997 RE: St. Paul Civic Center �xpansion CP-4 The following are costs for RFP No. 4.137: 1. Material Cost {Include Tax of 70): ...... 2. Labor: 87.36 Hrs Q $ 46.38/Ar . . . . . . . . 3. Foreman: 12 Hrs @ $ 3.23fAr . . . . . . . . . 4_ General Foreman: Iirs Q $ /Hr . . . . . . . . 5. Overtime (1�� X Regular Rate): Hrs @$/Hr .. 6. Overtime (2 X Regular Rate): Hrs @$/Hr .. 7. Project Management: Hrs @ $/Hr . . . . . . . 8. Labor Inefficiency: % of Labor (Line #2) •.- 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . . . 10. Field DesignJDrafting: Hrs @ $jHr . . . . _ . 11. As Built Drawings: .75 Hrs @ $49.61/FIr . . . .. 12. Delivery: Hrs @ $jHr . . . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . . . 14. Testing: Hrs c $/Hr . . . . . . . . . . . . . 15. Warranty: °s of Material & Labor (Lines ##1 & 2) 16. Parking: Days @ $jDay , . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ... 18 Tempora Wirin - . ry g . . . . . . . . . . . . . . . . . 19 . Large Tool & Equipment Rental : . �` ���f : " l `^'.K. . . 20. Small Tools & Consumables: 1s of Labor (Line #2) . ' PAGE 1 OF 2 _ $ 793 _ $ 4,052 _ $ 39 - $ _ $ _ $ _ $ - $ - $ _ $ _ $ 37 _ $ _ $ _ ,� _ $ _ $ _ $ _ $ - $ Z $� / 3550 LaBore Aoad, Sl. Paui, Minnesota 55110 •(612) 484-4900 �����E 2 OF 2 21 . Travel Time : . . . . . . . . . . . . . . . . . $ 22. Wage Increase: Hrs @ $JHr . . . . . . . . . . . . _ $ • 23. Limited Workspace, Interruptions: � of Labor (Line #2) $_ 24 . Storage Trailers : . . . . . . • • • • - • � • • • _ � 25. Gas & Oii: . _ . . . . . . . . . • • • . . . . . . _ � 26. Utility Cost: . . . • • • • • - • • • • • - • • • ° $ 27. Insurance : . . . . . . . . . . . . . . . . . . . . = S 28. Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 29. Subsistence: . . . . . . . . . . - • • • - • • - • _ � 30. Telephone/Fax Machine: . . . . . . . . • • . • • • _ $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . = S 32. Safety: 40 of Labor (Line #2) • • • • • • • • • � _ � 33. Permits & Inspection: . . . . . - - • • • • • • • _ $ 12 34. Interest on Retention : . . . . . . . . . . . . . • _ $ 35. Painting & Patching: . . . . . . . . . . • • . - • _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . • = S 5, 224 37. Overhead: 150 of Subtotal (Line #36) . . . . . . . _ $ 784 38. Profit: a of {Lines #36 and 37) . . . . . . . . . . . . . _ $ • 39 . Unit Prices : . . . . . . . . . . . . . . . . • . - _ $ 40. Subtotal: (TOtal of Lines #36, 37, 38, & 39) ... _$ 6,008 41. Bond: 1_43a . . . . . . . . . . . . . . . . . . . _ $ 86 42. Tota1 This Change: (Total of Lines #40 & 41) ... _$ 6,094 43. A Time Extension of 0 Days Wi11 Be Required. � 44. This Quotation is Valid Until 0 Ror Written Acceptance.�� �� 3 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 TTTLE oarE CHANGE OR�ERlPROP�SAL REQUES7 ND. ' � � �� s�s� i � �ober 06, 1997 SSTIMAT$ WORItSHSE`T Job Description: CP-4 RRP 4.137 Sstimate Number: RFP4-137 $stimator Name : LARRU Page NamejLocation: ALL Bstimate Page: 1 of 1 16:44:21 N PHASE D8# MATERIAL DESCRIPTION QTY PRICE t7 T-PRICE LABOR U T-LABOR -------------------------------------------------------------- - ------------------------------- 1 35 9002 COft-DRILLING CONC.-1.25 12.00 8.00 E 96.00 1.75 E 21.00 2 0 F LAYOUT HOLES FROM BELOW 12.OQ E E 3 1 1846 EM-1 EMT-CONDUIT 120.00 44.00 C 52.80 8.20 C 9.84 4 1 2004 EM-1 SET SCREW CONN 24.00 75.00 C 18.00 18.00 C 4.32 5 1 516 BU-1 PLASTIC BUSHIN 24,00 0.30 E 7.20 10.�� C 2.40 6 1 3870 {1A-1 MINERALLAC 24.0� 25.88 C 6.21 37.50 C 9.00 7 30 322 AN-1/4X2-1/4 RAWL-STUD 24.00 42.06 C 10.09 10.00 C 2.40 8 35 9009 COR-DRILLING CONC.-5.00 1.00 40.00 E 40.00 3.50 E 3.50 9 0 F 5" WALL PENETRATION 1.00 E 1.25 E 1.25 10 2 1860 EM-4 EMT-CONDUIT 20.�0 39�.�0 C 78.OQ 24.00 C 4.80 11 2 F 4" FIELD BENT 90 1.00 E 3.00 E 3.00 12 2 1998 EM-4 SET SCREW COUP 4.06 1185.00 C 47.40 C 13 2 2018 EM-4 SET SCREW GONN 2.00 1701.00 C 34.02 90.00 C 1.80 14 2 530 Bl!-4 PLASTIC BUSHIN 1.0� 3.83 E 3.83 40.00 C 0.40 2 550 BU-4 INS GRD BUSHIN 1.00 37.96 E 37.96 2.85 E 2.85 2 3884 HA-4 MINERALtAC 4.D0 293.94 C 11.76 52.50 C 2.10 17 31 3$86 HA-BEAM CLAMP 3/4-1f4IN 4.00 1.20 E 4.80 45.00 C 1.80 18 31 454 BL-1l4X6 ALL-THREAD ROD 20.00 15.48 C 3.10 4.50 C 0.90 19 0 11891 FIRE SE A l AN7 1 G AL PAIL 2.00 145.00 E 290.00 8. E 16.00 PAGE Multiplier = 1.06 TOTAL = 741.17 87.36 , S -% �, � . {���,1 � • Contract A chaCg� ir� scop o4 the work is requested as +ndicated 6elow: r � � YNt -- �� �-� . It is requested the completion date be i) e�ctended, {) decreased�unchanged by catendar days. The adjusied completion date wilf be 2. Description of the change: (Refer to drawings, specifications, addenda, if applicabte). Reference RFP No.: • FO NO.:�e J�.Z Titie: ix��J�T �s4F�'b�,..,�'��rfQ-� � ARF�l14 L.oBBY 3. Basis af payment: {Check o�e) ( 1 Firm price for performing this change is Adequate supporting detaiis and information must ue attached to aSlow Owner to evaluate. () Time and material per contract, but not to exceed �Actual cost at completion of work . -. . Lir�,!� — -- a � Pal S (increasedl (Deduct) � — Date: q ��7 �Q„Proceed on the foltowing basis: �(Q�As indicated above, change artd basis of payment is acceptable. ( � Change is acceptable, basis of payment is not acceptable. {) gasis of payment shall be $ (} The foNowing modification is recommended: { J Cha�ge in completion date is accepted. ( � Change is acceptable with no change in price. {? Change is acceptable with no change in completion date. ( } Other Reason for Change: ( � Design Change O Ciient Request �ie(d Condition O Suggested by Contractor O Design Omission or Other (expiain) 3. is this a part of the originai contract scope? () YES �NO 4. Is Contractor's Estimate attached? ES (} NO 5. A!E consulted. YES () NO Prepared by:�G`�/ � ICPMIJ Approved by � ���5+�-�� �"`�'�fNGA� Approved by � _ � , Owne cc: Chris Hansen Mike Pederson Dick Zehring oate: I ' ' Date:,,((= 25 � 7 Date: 3225- 1. Action Recommended: (Check one) CPMI Job No.: 3225 () Change wil( not be made. Explain: ..�G��1�IART' ELECTRfC TO: CPMI cjo St. Paul Civic Center 175 W. Rellogg Blvd. Saint Paul, MN 55102 ATTN: Susan Jones RE: St. Paul Civic Center Expansion CP-4 - �ao��� DATE: September 29, 1997 The following are costs for Field Order No. 4.123: 1. Material Cost (Include Tax of o): . . . . . . . 2. Labor: 2 Hrs @ $ 46.38/Hr . . . . . . . . . . . 3. Foreman: Ars @ $ /Hr . . . . . . . . . . _ . 4. General Foreman: Hrs @ $ jHr . . . . . . . . . 5. Overtime (1 X Regular Rate): Hrs @$/Hr ... 6. Overtime (2 X Regular Rate): Hrs @$/Hr ... 7. Project Management: Hrs @ $jHr . . . . . . . 8. Labor Inefficiency: 170 of Labor (Line #2) •.. 9. Lost Time: Hrs @ $ /Hr . . . . . . _ . . . . 10. Field Design/Drafting: Hrs @ $/Ar . . . . . . . 11. As Built Drawings: Hrs � $/Hr . . . . . . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . 13. Clean up: Hrs @ $JHr . . . . . . . . . . . . . 14. Testing: Hrs c� $JHr . . . . . . . . . . . . . . 15. Warranty: g of Material & Labor (Lines #1 & 2) . 16. Parking: Days @ $/Day . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: .... 18. Temporary Wiring : . . . . . . . . . . . . . . . 19. Large Tool & Squipment Rental: . . . . . . . . 20. Small Tools & Consumables: % of Labor {Line #2) PAGE 1 OF 2 $ $ 93 $ $ $ $ $ $ 16 $ $ $ $ $ $ $ $ $ $ $ 3550 LaBore Road, St. Paul, Minnesota 55110 •(6t2) 484-4900 0 i � i�� PAGE 2 OF 2 21. Travel Time : . _ . . . . • - • • • - • • • • • • • ° � 22. Wage Increase: Hrs @ $JHr . . . . . . . . . . - • _ 23. Limited Workspace, Interruptions: % of Labor (Line #2)_ $$_ 24. Storage Trailers: . . . - . • - - • - • • • • • • - 25. Gas & Oil : . . . . . . . . . . . . . . . . . . . . _ $ 26. Utility Cost: . _ . . . . • • • • • - � • • • • • - $ 27. Insurance: . • • - • . . . . . . . . . . . . . . . - $ 28. Subcontracts: . . • . • - • • • • • • • - � • • • - 29. Subsistence: . . . . . . • • • • • . • • • • • • • ° � 30. TelephoneJFax Machine : . . . . . . . . . . . . . . = S 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 4� of Labor (Line #2) . . . . . . . . . . _ $ 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ � 34. Interest on Retention: . . . . . . . . - • • • • • _ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 109 37. Overhead: 15% of Subtotal {Line #36) . . . . . . . _ $ 1� 38. Profit: _ s °s of (Lines #36 and 37y • • - • - - • • • • • • • ' 39. Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. SubtoCal: (Total of Lines #36, 37, 38, & 39) ... _ $ 126 41. Bond: 1.430 . . . . . . . - - - • • • • • • • • • - $ 2 42. Total This Change: (Total of Lines #40 & 41) ... _ $ 128 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 DATE TITLE CHANGE ORDER/PROPOSAL REQiJES`r NO. p_/� � G_ S ST 1 ' �ptember 29, 1997 BSTIMATB WORKSIigBT 3ob Description: CP-4 FISLD ORDBR F4.123 Estimate Number: FOF4-123 Sstimator Name : LARR.Y Page NamefLocation: ALL Sstimate Page: 1 of 1 14:16:50 N PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE LABOR l! T-LABOR ------ ----------------------------------------------------------------------------------------- 1 0 l LABOR 7-18-97 2 PAGE Multipiier = 1.00 TOTAL = 0.00 2.00 � IJ . ���� � • i l '}(j 1L�� F �.�._ r'"�' ia 3 JOS �1Q.: � 60 b�1FFK F��i�in�r.� >/.� _— �(fG7/`i � �aeoR R�po�r J08 r�A�nE:_ G� C�.�� ----•�..-�,,� ' •-� • � - � • � � � Ciil�� • /������_ f ' ♦ t � �____—�_ �_�_____ �____���— �_—�_�___ ����—��_— �__�_�___ ���_�_��_— �_____�_— ms��w����� m�������a • ��r�t����� m� i� a��■t���� m�������� m�■�t�■�t�r�■�t��■�t�� mii °������ m�i � i��i � i� i�■�iir�i m�������r� m������r� mii �i �i�i i i� i�� m��ii i� i� i�i � i� m�����r�� m...............�r :, � 2. Description of the change: (Refer to dra Reference RFP No.: : FO NO.:, 3. Sasis of payment: lCheck one) () 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 "S�Actual cost at compfetion of work j' � Submitted by:,(�-���7;T ���t"��' � /�� FOR CPM( • ction Recommended: tCheck one) y Change will not be made. Explain: CPMI Job No.: 3225 2p Proceed on the fofiowing basis: � ( y As indicated above, change and basis of payment is acceptable. '�i�hange is acceptable, basis of payment is not accepiable. �asis of payment shall be S._�. Qtl�. () Th folfowing modification is recomir�ended� ( y Change in completion date is accepted. �) Change is acceptable with no change in price. () Change is acceptabie with no change in completion date. ( ) Other Reason for Change: (� Design Change �lient Request ( 1��efd Condition () Suggested by Contractor (� Design Omission or Other (explain) 3. ts this a part of the originai contract scope? () YES �EQ.NO 4. Is Contractor's Estimate attached? YES ( 1 NO 5. A/E consulted. YES ( 1 NO Prepared by: •+'� CPMq Approved by � � `r`i HGAS Approved by fOwner) Approved by: fOwner) CPM{ Inc., cJo Saint Pavl Civic Centar, I.A. O'Shaughnessy Piaza, 143 West Fourth Street, Sa cc: Chris Ha�sen Mike Pederson Dick Zehring �� �� 17. dd 1��-- addenda, if appficabley. flncreased) iDeductl S $� 7_ 7—_ Date: �Z�'J—l Date:�l'f�I `1 1 Date: ��'7�' Date: Date: 3225- 1, h is requested the completion date be t 1 extended, ( 1 decreased�nchanged by calendar days. The adjusted completion date will be ������� �ELECTRIC � ATTN: CPMI c/o St. Paul Civic Ce 175 W. Kellogg Slvd Saint Paul, MN 551�2 Susan 3ones RE: St. Paul Civic Center Bxpansion CP-4 The following are costs for Field Order No. 4.131: 1. Material Cost (Include Tax of 7s): . . . . . . . 2. Labor: 16 Hrs @ $ 46.38/Hr . . . . . . . . . . . 3. Foreman_ 2 Hrs @ $ 3.23/Hr . . . . . . . . . . . 4. General Foreman: Hrs @ $ /Ar . . . . . . . . . 5. Overtime (1�� X Regular Rate): Hrs @$/Hr ... 6. Overtime (2 X Regular Rate?: Ars @$/Hr ... 7. Project Management: Hrs @ $/Hr . . . . . . . . 8. Labor Inefficiency: o of Labor (Line #2) •.•. 9. Lost Time: Hrs @ $ /Ar . . . . . . . . . . . . 10. Field Design/Drafting: Hrs C $/Hr . . . . . . . 11. As Built Drawings: .5 Hrs @ $49.61/Hr . . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . 13. Clean up: Hrs @ $JHr . . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . . 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: 2s of Labor (Line #2) � i�0 i�i� PAGE 1 OF 2 _ $ 127 _ $ 742 _ $ 7 _ $ _ $ _ $ _ $ = S _ $ _ $ _ $ 25 _ $ = S _ $ _ $ _ $ _ $ = S = S = S `� / 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-490Q ' � ^l � ' ��G�2�OR 2 21. Travel Time : . . . . . - • • • • • • • • • • • • J 22. Wage Increase: Hrs Q $/Hr . . . . • • . - • • - - _ � . 23. Limited Workspace, Interruptions: g of Labor (Line #2) $_ 24. Storage Trailers: . . - - - - - - • • • - - • • • - � 25. Gas & Oil: . • • • • • - • • • . . . . . . . . . . _ $ 26. Utility Cost . . . . . . . . . . . . . . . . • • - _ � 27. Insurance : . . . . . . . . . . . . . . . . . . . . _ $ 28. Subcontracts: • • • • • • • . . . . . . - . . . . _ $ 29. Subsistence: . . . • - • • - • • • • • • • • • • • ° $ 30. TelephoneJFax Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . • . - • - • • • • • - • = s 32. Safety: 4g of Labor {Line #2) . • • • • • • - • • - $ 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ 6 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 922 37. Overhead: 15g of Subtotal (Line #36) . . • • • • • _ $ 139 38. Profit: a of {Lines #36 and 37) . . - . • - • • • - • • • _ � • 39. Unit Prices: . . . . - . . . - • • • - • - • • : ; _ � 40. Subtotal: (Total of Lines #36, 37, 38, & 39) . = S 1,061 41. Bond: 1.43% . . . . . . . . . . . . . . . . . . . _ $ 16 42. Total This Change: (Tota1 of Lines #40 & 41) ... = S 1,077 -�- � 5 43. A Time Extension of 0 Days Will Be Required. __r 44. This Quotation is Valid Until 0 For Written Acceptance. ( �� i 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 stap. FCCEPTANCE TITLE DATE CHANGE ORDERlPROPOSA� REQUES7 N0. � SHfiST 1 �� ��� �ptember 29, 1997 &STIMATS WORKSIiEST 14:34:25 Job Description: CP-4 FIELD ORDSR 1.131 Bstimate Number: FOR4-131 Sstimator 23ame : LARRY Page Name/LOCation: ALL Bstimate Page: 1 of 1 N PHASE DB# MATERIAL �ESCRIPTION QTY PRICE l! T-PRICE IABQR t) T-LABOR - ---------------- - --------------------------------------------------- - ------------------- -- - 0 L FOREMAN 8-20 1. 2 0 L LABOR 8-20 fi.00 3 0 L FOREMAN 9-4 1.00 4 0 L tA80R 9-4 8 5 1 1844 EM-3/4 EMT-CONOUIT 160..00 26.00 C 41.60 C 6 1 1982 EM-314 SET SCREW COUP 24.00 57.00 C 13.68 C 7 1 2002 EM-314 SET SCREW CONN 28.00 4b.00 C 12.88 C 8 1 514 BU-3/4 PLASTIC BUSNIN 28.00 0.20 E b.60 G 9 1 3868 HA-3/4 MINERALLAC 20.00 29.00 C 5.80 C 10 30 322 AN-1/4X2-1t4 RAWL-STUD 20.00 42.06 C 8.41 C il 0 F 1900 BOX 12.00 115.00 C 13.60 E 12 0 F H-2-3 12.6Q 57.00 C 6.84 E 13 0 F 1G 5/8 MR 12.00 43.00 C 5.16 E 14 0 F PULL STRING 1. 00 5.00 E 5.00 E • PA6E Multiplier = 1.00 TOTAt = 118.77 16.0 L ' � e p 1.�,'tir f� �Ir��.-.: c LABOR REPORT F�/3/ `�id 6� JOB NO: o7ov � �� • JOB NAME: /� + � s��Fn�'R� WEEK E1�IDA�TG: `� s`'r7 RECORll OF EiOURS • � � �/ / m - E� '. / r ` / �m � m � � � i � �T L�l • / m �ZI l�/� OT { (' ST OT AT ST OT DT. ST OT DT ST OT DT ST ;� � �.-- ;�, . - ,. =� X��� . ,,,.,. 'r:� y - - . . c �� v � J � • � �i �- / r� / I � � _:�.:; .��� - r :- �._<,:�. : _�:,.. ,� ;'� ,`` �! �rc� L e•� �•^ ST DT ST OT DT ST OT DT DT ST OT DT ST DT ST OT ST ST � � � � , • , ■ I� , lii'�� � i�� `a1 k=. 1 3z� s - i, �' � Cantract No. t A ��in't�e scope ihe work is requested as indicated betow: 1' ' � j � /� .� 1, ��'(It�is9r�qd�sted e completion date be () extended, ( 1 decreased,�'unchanged by _ calendar days. he adjusted completion date will be 2_ pM � �on of the change: (Refer to drawin s, specifications, addenda, +t applicable). Reference RFP No.: _• FO NO.: ; . J .`_ ^�� 3_ Basis of payment: (Check one) {] pirm price for performing this change is Adequate supporting detaits 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 Submitted FOR CPMIUSE I� L 1. Action Recommended: tCheck one� ( y Change wili not be made. Explain: UncreasedS(Deduct) S S - r.3�z- �ate:_/�`? 9 7 CPMI Job No.: 3225 () Proceed on the following basis: � As indicated above, change and basis of payment is acceptable. Ch n is acceptable, basis of payment is ot acceptable. �8asis of payment shali be $� () 7he fotlowing modification is recommended: () Change in completion date is accepted. O Cha�ge +s acceptable with no cha�ge in price. () Change is acceptable with no change in completion date. ( � Other 2. Reasonfor Change: � esign Change ( 1 Client Request ( 1 Field Condition ! 1 Suggested by Contractor ( 1 Design Omission or Other (explain) 3. Is this a part of the original contract scope? () YES .�J�O 4. Is Contractor's Estimate attached? �,j'ES O NO 5. A/E consulted. �Ld!YES ! ) N� I ' �/_ /��,, G �� Prepared by: CPMIS Date:_I�lSC—Ir Approved by V� HGA) Date: l�' Z�'9� _ � � Approved cc: Chris Hanse� Mike Pederson Dick Zehring Date: 3225- ` 1 a G�p1�1AT�� �ELECTRIC �_ ��z c/o St. Paul Civic Center 175 W. Kellogg Blvd. Saint Paul, NII�7 55102 ���� A`ITN: Susan Jones DATE: October 9, 1997 RE: St. Paul Civic Center B�cpansiOn CP-4 The following are costs for Field Order No. F4.134: 1. Material Cost (Include Tax of 7°a)_ . . , . . . . . 2. Labor: 8 Hrs @ $ 46_38JHr . . . . . . . . . . . . 3. Foreman: 2 Ars @ $ 3.23/Hr . . . . . . . . . . . . 4. General Foreman: Hrs @ $ /Hr . . . . . . . . . . 5. Overtime {1� X Regular Rate): Hrs @$ JHr .... 6. Overtime (2 X Regular Rate): Hrs @$ JHr .... 7. Project Management: Ars @ $/Hr . . . . . . . . . 8. Labor Inefficiency: $ of Labor (Line #2} . . . . . 9. Lost Time: Hrs @ $ /Ar . . . . . . . . . . . . . 10. Field Design/Drafting: Hrs Cd $jHr . . . . . . . . 11. AS Built Drawings: .5 Hrs � $49.b1JHr . . . . . . 12. Delivery: Ars @ $/Hr . . . . . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . . . 15. Warranty: % of Material & Labor {Lines #1 & 2) .. 16. Parking: Days Q $jDay . . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ..... 18. Temporary Wiring : . . . . . . . . . . . . . . . . 19. Large Tool & Equigment Rental: . . . . . . . _ . . 20. Small Tools & Consumables: 2� of Lahor (Line #2) . PAGE 1 OF 2 S 73 $ 371 S 7 $ $ $ $ $ $ $ $ 25 $ $ $ S $ $ $ S� 3550 LaBore Raad, St. Paui, Minnesota 55770 •(612) 484-4900 • � r , 21. Travel Time: PAGE 2 OF 2 . . . . _ . . . .��'D- �� s 22. Wage Increase: xrs � $/Hr . . . - . • - - • • • • _ $ 23. L,imited Workspace, Interruptions: °s of Labor (Line #2) $_ 24. Storage Trailers : . . . . . . . . . . . . . . . . _ $ 25. Gas & Oil : . . . . . . . . . . . . . . . . . • • • _ $ 26. Utility Cost : . . . . . . . . . . . . . . . . . . = S 27. Insurance: . • • • . . . . . . . . . . . . . . . . _ � 28 . Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 29. Subsistence: . . . . . _ . - - - • • • • • • • • • _ $ 30. TelephoneJF� Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . = S 32. Safety: 40 of Labor (Line #2? • • • - • • • • - • _ � 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ 6 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Fainting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 490 37. Overhead: 15s of Subtotal (Line #36) . . . . . . . _ $ � 38. Profit: 0 of (Lines #36 and 37) . . . . . . . . . . . . . = S 39. Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. Subtotal: (Tatal of Lines #36, 37, 38, & 39! ... _ $ 564 41. Bond: 1.43% . . . . . . . . . . . . . . . . . . . = S $ 42. Total This Change: (Total of Lines #40 & 41) ... _ $ 5�2 43. A Time Pxtension of 0 Days Will Be Required. 1-- 44. This Quotation is Valid Until 0 Ror 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 cMange order is not received by 0, work described above shall stop. ACCEPTANCE TIT�E DAiE CHANGE ORDERIPROPOSAI REQUEST NO ' � S� ]. � October 09, 1997 SSTIMATB WORRSHEST Job DescripCion: CP-4 FISLD ORDBR F4.134 Bstimate Number: FOF4-134 Estimator Name : LARRY Page Name/LOCation: ALL F3stimate Page: 1 of 1 �►�� 0�:00:22 N PHASE DB# MATERIAL QESCRIPTION QTY PRICE U T-PRIC£ LABOR U T-LABOR -- --------------------------------------------------------------------------------------------- 1 0 L FOREMAN WK OF 9-5 2.00 2 0 L LABOR WK �F 9-5 6.00 3 1 1844 EM-3J4 EMT-CONDUIT 80.00 26.00 C 20.80 C 4 1 1982 EM-3!4 SET SCREW COUP 12.00 57.00 C 6.84 C 5 1 2002 EM-314 5ET SCREW CONN 4.00 46.00 C 1.84 C 6 1 514 BU-314 PLASTIC BUSHIN 4.00 0.20 E 0.80 C 7 1 3868 HA-3f4 MINERALIAC 10.0� 22.25 C 2.23 C 8 30 322 AN-114X2-1/4 RAWL-STUD 10.00 42.06 C 4.21 C 9 0 F 11B BOX 2.00 223.00 C 4.46 E 10 0 F BLANK 2.�0 73.00 C 1.46 E 11 30 2318 FA-8X314 HE?( TAP SCREW 20.00 5.49 C 1.10 C 12 25 6302 SIG-FIRE-18-4-300V 100.00 238.00 M 23.80 C . PA6E Multiplier = 1.00 TOTAL = 67.53 ~ 8•�a r � ` ��a:�� .�!«�^ ;� LABOR REPORT fet� Gk�`<-•- � 5l/�f�` , aoB rro: a� t'( 4�, , JOBN.AD4E: /S �rERC�nrTY�c`E WEEKENDTNG: 9�� 9> RECORD OF HOURS � MON ST ��>s-, DT "� �f� v � �� OT TT ST DT DT DT OT I 1` ST ST DT. ST DT ST DT ST � . • � CR� Pf� Ac 1. 2. �� — �u• � Contract of the work is requested as indicated below: addenda, if applicabfe). It is requested the completion date be ( 1 extended, () decreased,�unchanged by calendas days. The adjusted comptetion date wilf be Description of the change; (Refer to dra Reference REP No.: • FO NO.: 3. Basis of payment: (Chack ofie) {) Firm price for performing this change is Adequate supporting details and information must be attached ta allow Owner to evaluate. () Time and material per contract, but not to exceed �Actual cost at completion of work Submitted FOR CPMI • Action RecokrFnended: iCheck one) () Change wifl not be made. Explain: CPMI Job No.: 3225 (} Proceed on the fo4lowing basis: (> s indicated above, change and basis of payment is acceptable. hange is acceptable, basis of payme�t is not acceptable. �Basis of payment shalt be S� () The following modification is recomme�ded: () Change in comptetion date is accepted. () Change is acceptable with no change in price. () Change is acceptab(e with tto change in compfetion date. ( � Other 2. Reason for Change: � „Qesign Change ( 1 Client Request 1 1 Fieid Condition O Suggested by Contractor { � Desigtt Omission or Other (explain} 3. Is this a part of the original contract scope? i l YES �NO 4. Is Contractor's Estimate attached? ES ( y NO 5. AfE consulted. �ES ( ) NO ! Prepared by: CPMI) Approved by � HGAI Approved by_� � Approved by: G CPMI lnc., c/a Saint Paul cc: Chris Hansen Mike Pederson D'+ck Zehring l � iVl � (Increased) (Deduct) S 5 -?�� oete: 9 zi �� .,, .. Date: Date: I1 ` 7�'g7 Date: 3225- � Cs�p�lA1Zf �ELECTRIC TO: ATTN CPMI cJo St. Paul Civic Center 175 W_ Kellogg Blvd. Saint Paul, MN 551Q2 Susan Jones ���� DATE: September 29, 1997 RE: St_ Paul CiviC Center S�cpansion CP-4 The following are costs for Field Order No. 4.135: 1. Material Cost (Include Tax of 70): . . . . . . . 2. Labor: 4 Hrs C� $ 46.38jHr . . . . . . . . . . . 3. Foreman: 1 Hrs c� $ 3•23/Hr . . . . . . . . . . . 4. General Foreman: Hrs Q $ /Hr . . . . - • - - • 5. Overtime (1�� X Regular Rate): Hrs C$/Hr ... 6. Overtime (2 X Regular Rate): Hrs �$ JHr ... 7. Project Management: Hrs @ $/Hr . . . . . _ _ . 8. Labor Inefficiency: � of Labor (Line #2? . . - • 9 . Lost Time : Ars � $ !xr . . . . . . . . . . . . 10. Field Design/Drafting: Hrs C $/Hr . . . . . . . 11. As Built Drawings: Hrs @ $/Hr . . . . . . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . 13. Clean up: Hrs C� $JHr . . . : . . . . . . . . . 14. Testing: Hrs @ $IHr . . . . . . . . . . . . . . 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: Lift - lJ2 day . 20. Small Tools & Consumables: 2s of Labor {Line #2) u 3550 laBore Road, St. Paul, Minnesota SS1t0 •(672) 484 PAGE 1 OF 2 $ 10 $ 186 $ 4 S $ $ $ $ $ $ $ $ S S $ $ $ S $ 50 $ y� � PAGB 2 OF 2 21. Travel Time: . . . . . . . . . . • - • • • - - • • _ ���� 22. Wage Increase: Hrs @ $/Hr . . . . _ . . . . . . . _ $ . 23. Limited 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 : . . . . . . . . . . . . . . = S 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 40 of Labor (Line #2) . • - - • . • • • • _ $ 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ 34. Interest on Retention : . . . . . . . . . . . . . . = S 35. Painting & Patching: . . . . . . . . • • • • • • • _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 254 37. Overhead: 15°s of Subtotal (Line #36) . . . . . . . = S 39 38. Profit: s of (Lines #36 and 37) • • • • • • - • • • • • • _ $ . 39. Unit Prices : . . . . . . . . . . . . . . . . . : . _ $ 40. Subtotal: fTotal of Lines #36, 37, 38, & 39) . $ 293 41 . BOnd : 1. 43 a . . • • • • . . . . . . . . . . . . . _ $ 5 42. Total This Change: (Total of Lines #40 & 41) ... _ $� 43. A Time Extension of 0 Days Will Be Required. 44. This Quotation is Valid Until 0 For Written Acceptance. � D� 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 chRtige order is not received by 0, work described above shall stop. ACCEPTANCE TITLE DATE CHANGE ORDER/PROPOSAL REQUE57 N0. ' SHEBT 1 �ptember 29, 1997 SSTIMATE WORKSHSST � �`t� 14:28:35 Job Description: CP-4 FIBLD ORDER F4.135 Bstimate Number: FOF4-135 $stimator Name : LARRY Page Name/Location: ALL Sstimate Pa�e: 1 of 1 N PHASE DB# MATERIAL DESCRIPTIdN QTY PRICE U T-PRICE �ABOR U T-LABOR ---- --------------------------------------------------------------------------------------- 1 0 L FOREMAN 9-8-97 1.00 2 0 L LABOR 9-8-97 3.00 3 27 8220 WC-NMC-12-2/G 50.00 126.00 M b.30 M 4 4 6110 SC-WIRENUT YELLOW 8.00 b.80 C 0.54 C 5 4 604 SC-TA 3"o+b6 1.00 2. E 2.42 C PAGE Multiplier = 1.00� TOTAL = 9.26 ` 4.00 C� , � y�..Y �^ . :�t � �G,y'�� c.,,_! P. GTY' � � � � J08 PiAA�i�: �11�pr �P.�t�"-e • � 1A80R REPOP.T I�l�� �t! � �7i- �•e r F�/SS JQ8 ��(O.: ���ccv c.vni,.�r a/._/_! - - - - - lL,is' - � � � � • • , - •�� . ► � � . � �� : E, , • ���l�FT���� • 0������ ' � -' � t�i������� ' m0������ � � m������� ��������� m�������� ! �������� mr������� m�������� m��i ���it��� iii ������■��� ms������� m�o���t���ta ��������� m�t�■a�►�t���� m�������r m�������� m�������� m����■t���� m��it��� i�■�■i��i � m�������� '` m�i i�i �����ir�i� m���ii i�■�ii�■�ii�r � m�����r�� � m�������� �' m�r������ ; m������r�� � .„ ��h��4rt-the O�T 0 9ca�e�nda� CoMract of the work is requested as indicated befow: .�5 .5 � �1��- 3Z25-� / �� t � tfie completion date be () extended, ( i decreased,�'unchanged by The adjusted completion date will be �scsi�iee�of the change: (Aefer to drawings, specifications, addenda, if applicable). Reference RFP No.: __ : FO NO.: ��. /�� _- Y ��� r , 3. Basis of payment: (Check onel () Firm price for performing this cfiange is Adequate supporting details and i�formation must be attached to allow Owner to evatuate. (� Time and material per contract, but not to exceed �Actuaf cost at completion of work Submitted FOR CPMf • Action Recommended: (Check one) () Change witi not 6e made. Explain: lfncreased) (Deduct) � � r � Date:_/O 9 — �17 CPMf Job No.: 3225 �OCeed on the folfowing basis: ( �} As indicated above, change and basis of payment is acceptabfe. � hange is acceptable, basis of paym n s not acceptable. �Basis of payment sha{I be S�. () Th fol owing modification is recommended: () Change in completion date is accepted. i l Change is acceptable with no change in price. ( � Cfiange is acceptabie with no change in completion date. ( ) Other 2. Reason for Change: (� Design Change `�QClient Request {} F+eld Conditiort ( 1 Suggested by Con�actor ( 1 Design Omission or Other (explain) 3. Is this a part of the original contract scope? () YES �E4,N0 4. Is Contractor's Estimate attached? ES ( 1 NO 5. A!E consulted. �ES ( ) NO Prepared by: ` � t CPMq Date: ` w Approved by HGAy Date: �� �Gg �7 / Approved by� ' Approved by: CPMI Inc., c/o Saint Pad. cc: Chris Hansen pate:. Mike Pederson Dick Zehring 3225- +Cs��1�1AR�' �ELECTRIC � ATTN: RE: CPMI cjo St. Paul Civic Ce 175 W. Rellogg Blvd. Saint Paul, MN 5510� Susan Jones St. Paul Civic Center Sxpansion CP-4 The following are costs for Rield Order No. F4.143: 1. Material Cost (Include Tax of 7 . . . . . . - . 2. Labor: 15 Hrs C $ 46.38JHr . . . . . . . . . . . . 3. Foreman: 5 Hrs @ $ 3.23/Hr . . . . . . . . . . . . 4. General Foreman: Hrs @ $ /Hr . . . . . . . . . . 5. Overtime (1�� X Regular Rate}: Hrs @$ Jxr .... 6. Overtime (2 X 12egular RateJ: Hrs C� $/Hr .... 7. Project Management: Hrs @ $/Ar . . . . . . . . . 8. Labor Inefficiency: g of Labor (Line #2) .•••• 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . . . 11. As Built Drawings: Hrs @ $/Hr . . . . . . . . . . 12. Delivery: xrs @ $Ixr . . . . . . . . . . . . • , 13. Clean up: Hrs @ $/Hr . . . . . . _ . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . . 15. Warranty: e of Material & Labor (Lines #1 & 2J . 16. Parking: Days @ $/Day . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: .... 18. Temporary wiring : . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . . . . • 20. Small Tools & Consumables: 1°s of Labor (Line #2? ' �t�3� PAGE 1 OF 2 _ $ 119 - $ 696 _ $ 16 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ $� 3550 LaBore Road, St. Paul, Minnesota 55110 • i612) 484-4900 ' • . i 1 21 . Travel Time : . . . . . . . . . . . . PAGE 2 OF 2 , _ . _ ��� - GA'- - $ 22. Wage Increase: Hrs @ $/Hr . . . . • - • • - • • • - 23. Limited Workspace, Znterruptions: o of Labor {Line #2) $_ 24. Storage Trailers : . . . . . . . . . . . . . . . . _ $ 25. Gas & Oil : . . . . . . . . . . . . . • • • • • . . _ $ 26. Utility Cost: . • - • • • - - • • - • • • • • • • ° $ 27. Tnsurance : . . . . . . . . . . . . . . . . . • . - = S 28. Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 29. Subsistence : . . . . . . . . . . . . . • • • • • • _ $ 30. Telephone/Fax Machine : . . . . . . . . . . . . • • = 5 31. DumpsCers : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 4� of Labor (Line #2) . • - • • • • - • • _ � 33. Permits & Ifispection: . . . . . . • • - • • - - • = s 34. Interest on Retention : . . . . . . . . . . . . . . = S 35. Painting & P��ehing: . . . . . . . . . - . • • • • _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 838 37. Overhead: 15% of Subtotal (Line #36) . . . . . . . _ $ 126 38. Profit: ° s of (Lines #36 and 37) . . . . . . . . . . . . . _ $ 39. Unit Prices : . . . . . . . . . . . . . . . . . . • _ $ 40. Subtotal: (Total of Lines #36, 37, 38, & 39) ... _ $ 964 41. Sand: 1,43� . . . . . . . . . . � . . . . . . . . _ $ 14 42. Total This Change: (TOtal of Lines #40 & 41} .., _ $ 978 43. A Time Pxtension of 0 Days Will Be Required. �—�--- 44. This Quotation is Valid Until 0 For Written Acceptance. � R J� 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 CHAN6E OR�ERfPROPOSAI REQUEST Na. ' � �v � 2 i �tober 09, 1997 &STIMAT& NiORKSHE$T Job Description: CP-4 FI$LD ORDSR F4.143 Bstimate Number: FOF4-143 Bstimator 23ame : LARRY Page 13amejLocation: ALL $stimate Page: 1 of 1 J�I�� 08:23:12 N PHASE DB# MATERIAL DESCRIPTION QTY PRICE l7 T-PRICE LABOtt U T-LA80R ------------------ ----------------------------------------------------------------------------- 1 0 L FOREMAN WK OF 10-3 5.00 2 0 L LABOR WK OF 10-3 10.00 3 2 10609 PV-4 S40 CONDUIT 40.00 162.00 C 64.80 `;;� C ,, ;; 4 2 10645 PV-4" S40 COND COUP 4.�0 290.00 C 11.60 " E 5 29 11026 PV-lJ2 PINT CEMENNC998 1.00 4.59 E 4.59 E 6 � 2 3884 HA-4 MINERALLAC 4.00 293.94 C 11 J6 C 7 30 328 #�N-318X3-1/2 RAWL-STUD 4.00 74.32 C 2.97 C� 8 0 F fiOT BOX R ENTAL 1.00 15.00 E 15.0 � PAGE �.iltiplier = 1.00 TOTAL = 110.72 15.00 � , lje�t•it7` �lic7ric � Lti80R REPOP.r �ae riareE: �rv�.-�.,t,.e _ • r �Q� ���. /r c�� �r��+�- F7. �'T J .roe r�o.: aod W�'FK F�f(11n�c• �a/__� - �r� ' ••i • � � ' • 1 s • . ��������__ ���___�' , . �� . , � ����r� ' " m������� I _T� ���______ j , i i �_=��____� ��i __��__� �______�� mr��s�r��■s�,� m���r����� ���■te���r�� m������i■■�� m��r����� ms�:� ��� m_������� • �������� m�i ��i ° ��i �� i m���r���� m���r���� m�� i� i� i�i��i ��i m� i� i� i�i ���■�■i�i m�i ��i �i � i�i��i mii � i� i�i� i m�.�■...����.sr� m��+������ m�i ��■�iii i�r i�� �, :; .�: • �, TEL No.6122225044 •---- ��� �f<-�.�ri� FtECEIVED . � � OCT 0 6 1997 3 27.5 - 4�/,3 � � �� �. *t� Or�l»- F4!' ! r�3 J�$ 150.: aad w�EK E�fc>Er�c: �a s Oct 6.97 15�15 No.0U4 N.U1 � c�M�.�aaa�R��opr !oe �iArn�: ��s.-C�.,�•��. •—. . s - . � � . ����� � � • ���� c - ���/��� � - �����_� � • �' - ; �����_ r - ' �����_ � � , r_y . ' i'Aiw�_�_�� !'"" � �� j , i i R'������� � �����_ � ������ � ������ � ��rw�rr� � r��r�e��� �r m��r�r���r � ������ � ms�� m��r���r � . rir���r� � m� i� �� � m����� �� mr�� i�i � �ii� c.���w rr���■rr � ������ � ������ � ������ � ������ � mr���rr � ������ � mrwr�w��r� � • .� � � �i i�� • CONTRACTQR` RROF-OSQG-_ Date: Contract No.:s A chaAq���the scop of the work is requested as indicated below: //��f�� t, r 1. It is requested the completion date be () extended, () decreased, �Gnchanged by . calendar days. The adjusted completion date will be 3. ���� -�, � Description of the change: (Refer to drawings, specifications, addenda, if applicablel. Reference RFP Na.: : FO NO.: Title: fL�'�R RL'7�C �T F�4T2'���"?"�? �? �Fr F��� Basis of payment: iCheck onel �_ �'Firm price for performing this change is $ � Adequate supporting details and information ncrease (Deduct) must be attached to ailow Owner to evaluate. () Time and material per contract, but not to exceed S (} Actual cost at comptetion of work $ Submitted by: FOR CPMIUSE • Ac�n Red�nmended: tCheck one) () Change will not be made. Explain: CPMI Job No.: 3225 �Proceed on the foliowing basis: � () s indicated above, change and basis of payment is acceptable. ia��_ng��� is acceptable, basis of payment is t acceptable. �asis of payment shall be $ s� () T e following modification is recommended: () Change in completion date is accepted. () Cha�ge is acceptable with no change in price. () Change is acceptable with no change in compietion date. ( ) Other 2. Reason for Change: () Design Change ( 1 Client Request �ield Condition () Suggested by Contractor () Design Omission or Other (explain) 3. Is this a part of the original contract scope? ( 1�'ES �PtO 4. Is Contractor's Estimate attached? ES ( 1 NO 5. A/E consulted. YES 1) NO Prepared by: ��L//L^"� ICPMI) -- / /. \ Approved by�. PQ�,�I /1Ij�. AI�AN9lHGA) Approved by • Approved by: CPMI Inc., c/o Saint Paul cc: Chris Hansen Date: II ��'� f Date:/� — 7 / Date: Mike Pederson Dick Zeh�ing Date: � �S 9� 3225- � ✓ al � ������� �ELECTRIC 0 irWr�ia CPMI cJo St_ Paul Civic Center 175 W. Rellogg Blvd. Saint Paul, MN 55102 Susan Jones ��W�- DATB: September 15, 1997 RE: St. Paul Civic Center &xpansion CP-4 The following are costs for CRQ No. 47: 1. MaCerial Cost (Include Tax of 7a): . . . . . . . . 2. Labor: 1.87 Hrs C� $ 46.38/Hr . . . . . . . . . . . 3. Foreman: 1_87 Hrs @ $ 3.23/Hr . . . . . . . . . . 4. General Foreman: Hrs C� $ /Hr . . . . . . . . . . 5. Overtime (l�� X Regular Rate): Hrs @ $ /Iir . . . . 6. Overtime (2 X Regular Rate): Hrs @$ jHr .... 7. Project Management: Hrs @ $/Hr . . . . . . . . . 8. Labor Inefficiency: g of Labor (Line #2) ••.•• 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . . 10. Field DesignJDrafting: Hrs @ $fAr . . . . . . . . 11. As Built Drawings: .5 Hrs @ $49_61JHr . . . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . . . 15. Warranty: .75% of Material & Labor tLines #1 & 2) 16. Parking: Days @ $/Day . . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ..... 18. Temporary Wiring : . . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . _ _ . . . 20. Small Tools & Consumables: 1.5°s of Labor (Line #2) PAGE 1 OF 2 _ $ 269 _ $ 87 _ $ 6 _ $ _ $ _ $ _ $ � $ � $ _ $ _ $ 25 _ $ _ $ _ $ _ $ 3 _ $ - $ _ $ _ $ $� 3550 LaBore Road, St. Paul, Minnesota 55110 •(fit2) 454-4900 � � ' PAGE 2 OF 2 21. Travel Time : _ . . _ . . . . • • - • - - • • • - • �"'-'�% t� � 22. Wage Increase: Hrs @ $/Hr . . . • - - • - - • • • � $ • 23. Limited Workspace, Interruptions: % of Labor (Line #2) $_ 24. Storage Trailers: . . . . . . . - • • • • • • • • - $ 25. Gas & Oil : . . . . . . . . . . . . . . . . . . . . _ $ 26. Utility Cost : . _ . . _ - • . • • • • • • • • • • - $ 27. Insurance : . . . . . . . . . . . . . . . . . . . . _ � 28. Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 29. Subsistence: . . . . . . • • - • - • • • • • • � • - $ 30. Telephone/Fax Machine: . . . . . . • • - • • • • • ° $ 31. Dumpsters : . . . . . . . . . . . . . . . • • • • • _ $ 32. Safety: 4 of Labor (Line #2) . • . • • • • • • • ° $ 33. Pennit5 & Inspection: . . . . - . • • • • • • • • ° $ 6 34. InCerest on Retention: . . . . . . . • • • • - • - _ � 35. Painting & Patching: . . . - • • • • • • • • • • • - $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 398 37. Overhead: 15g of Subtotal (Line #36) . . . . . . . _ $ 60 38. Profit: _ $ % of (Lines #36 and 37} . . . . . . . . . . . . . - . 39. Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. Subtotal: (TOtal of Lines #36, 37, 38, & 39) ... - $ 458 41 . Bond : 1 _ 43 0 . . . . . . . . . • • • . . • • • • • _ $ � 42. Total This Change: iTotal of Lines #40 & 41} ... _ $ 46� 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 sha11 stop. ACCEPTANCE TITLE oaTE CHAtSGE ORDESi/PROPOSAL AEQtSEST N0. i ... , S�T 1 September 15, 1997 BSTIMATB � I��- Job Description: CP-4 CRQ #47 Bstimate Number: CRQ#47 8stimator Name : LARRY Page Name/Location: ALL Estimate Page: 1 of 1 14:17:34 LN PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE LABOR U T-LABOR ------------------------------------------------------------------------------------------------ 1 0 CRQ #47 IS FOR ADDITION OF FLOOR BOX AT BOARD 2 D ROOM PER RESPONSE TO RfI E161. 3 0 F 20A DUPLEX RECEPT. -2.00 3.�0 E -6.00 10.00 C -0.20 4 0 F 1G SS COVERPLATE -2.00 1.42 E -2.84 9.00 C -0.18 5 0 F 1900 BQX -2.00 115.00 C -2.30 35.00 C -0.70 6 0 F WALKER #880CS3-1 BOX 1.00 98.91 E 98.91 1.85 E 1.85 7 0 F ""#837C CARPET FLANGE 1.00 82.66 E $2.66 0.35 E 0.35 8 0 F ""#828R DUP FLIP LIO 2.00 29.43 E 58.86 0.25 E 0.50 9 0 F ""#8 29CK-1 2-3/8" NP 1.00 22.49 E 22.4 0.25 E 0.25 PAGE Multiplier = 1.00 � TOTAL = 251.78 ^ 1.87 � • . ` =�. - --.r:. � , , � . —.'�,.�L"�-iyias j ..s.'......��"'�':� f • �„ ��iG� V � ry wc�r � J�N 2 3 19g7 owNER: 74: GPMt � L " T � arir52 2ci cb?§ d�iART «- CPHi C�881�601 ::R'E.t2 �' �.nF�R' �'ER'_F'' ¢'"'°'="`"`" : » ^ {, .r.r!' �': •.., +� 1 pviC Gartier Expan�ion AE4UEST i0R lNF�ORNSls71OH NO.: � I�p ,� �. 3nfcttnaiion O � (�� o�� Fn o�Y O ;Sa3nt Pav� CiviC GBnier AulhOr�ty t;PMt t:Ja Sa�ts f'au! G�YfC Cetscer 7 63 Wsat Fourth SvQas �� � at. • �/S�-�� I, . � •L���r. 1�a. CI'�zra.7- 'Lraca�.c@s.'..�; : ,�a���:�� .../�� / I • f-� �F•�4y,i. (,C.G7 L2� („17--s�....�yG.�J•w�� I _:.K.a-.-�..at (,..{Y!l'H`� //� � � �n � �� � � > �-IZ+I-i �' t�/ FA.�i+ti"�+c,/ � � C J ,.,6'y1jr�/ � ` :� tu�ST1ON: DesiQn tnGa! u Froeo c;:rm u �� / � �,,,.,,..--� a,.: � �c.u-�:-� �"��S+SCwAX �"�', � �'�'� /�/�} �//� � 1 � �/��� �D . Yi� � `"YP�.c��`t/" �� �.4T l � / i+q,�b� LVTtf^ �'�''� COM'AIIC'�'t7A �EJ�ES1'tONlZOMMEHTS: , + �..— `._. _ � ._; �}.�.�Gii.�t- .. �L�:S-�s�.��iGC.tx'�. t^Z. , tia.,-c!�. ,...��c� cZ'r'� i � �� f J �� BY: � .K...= '•ri` _. 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