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D001505
l, � y� � `, a � � _ - Citx Cferk _ - Finance Dept. _- DeQt. Accounting (Civic Center) _- Engineer (HGA) • _- Contracior - Pro}ect Manager (CPMI) No. .JIh,J p ` ��" ) Date�� CITY OF SA1NT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CIiANGE AGREEMENT NO. CP4.21-28 ADMINISTRATIVE ORDER, Wtiereas, additions which proved to be necessary to the Improvement described • as Saint Paul Civic Center Exnansion CP-4 Buildina Consuuction known as Contract L-_City Project No.015119 Gephart Elechic, is composed of the followin�: I. Finalize connections at sveet light by Minnesota Club per Field Order F4.49R. $2,803.00 Reason: Light taken down under Phase 1 and had to be reinstalled. 2. Redo conduit at Ticket Office due to precast hangers per Contractor Proposal 4.108. 1,264.00 Reason: Conduit in place before hangers designed. Had to remove and reins[all. 3. Provide electric servioe to Fifth Floor humidifiers per Contractor Proposa14155. 9,076.00 Reason: Added for Fifth Floor Offices, 4. Relocate conduit after V estibute A27 moved per Contractor Request #51. Reason: Vestibule moved after concrete pour to align with elevations. 5. Relocate conduit at top of Stair 8 afcer wall moved per contractor Request #52. Reason: Stair 8 reconfigured at top after concrete was placed. 6. Provide plywood at cross bracing azeas on I,eve! 139 per Field Order F4111. Reason: Cross bracing interfered with equipment installation. 7. convert Skyway Fire Protection to wet per Field Ocdet F4.130. Reason: Dry system ins[alled when no heat available in Skyway, this was comerted. 8. Remove and replace electrical conduit to move conduit at OperabLe Storage 409/410 per Request for Proposal #A. ] 29. Reason: Duct had to be redone after walL and conduit were in p]ace. 9. Provide power to compressor #E21 per Request for Proposa] #4.170. Reason: Not on originat plans. 5,944.00 938.00 1,785.00 407.00 1,501.00 3,332.00 $27,050.00 Total and whioh amount is to be financed from: 3 -/a i9� 19 • ORDERED, That the City of Saint Paui, through its Mayor, approves the foregoing additions made in accordance with the specifications in the sum of $ 27.050.00 , said amount to be added to the lump sum consideration named in the contract, known as conlract L- 930-90300-0898-00000 Civic Center Expansion Fund. 3-� �9� �� � � i ' � Architect . GREEN SHEET INITIAVpATE— DEPARTMEMT DIflECT� GT' ATTORNEY BUOGETDIflECTOR MAVOR (OR ASSIST� TOTAL # OF SIGNATURE PAGES (CLIP ALL 40CATIONS FOR SICaNATURE) c� _ PIANNING COMMISSION A ( � p8 COMMITfEE ¢ _ _ S7AFF � , _ DISTRICTCOURT _ _ SUPPOHTS WHICH COUNCIL OBJECTVE? fOP INRIATING PROBLEM, ISSUE. OPPORTUNITV (Who. Whet. When, Where. Why). �./ � � �li�' �' IF �������� f�r�k I � ��9� ���� �s(=y�i��E�iRl�,y� P2ECE6d�� @AAR 1 � assa �9AY(}�'� OFFK PERSONAL SERVICE CONTRACTS MUST ANSWER TME FOLLOWING �UESTIONS: 1. Has this personffirm ever worketl under a conMad �or this tlepartment� YES NO 2. Has this personRrm ever been a ciry employee? VES NO 3. Does this personpirm possess a skill rrot normally possessetl by any cwrent c�ry employea� YES NO Expleln atl yes enswers on aeparate sheet enA nttech to gseert sheet ���€�������,� , . �. R�CESV�� MAR 2 3 1998 �.:►7�' CLcRK f � I��� <.. a � � ��� ��� � L AMOUNT OF TRANSACTION $ /�C.� /� SO. � COSLREVENUE BUDGEfED (CIRCLE ONE) VES NO �� FUNDING SOURCE �/�`�' �-QO ��__ r �-�" -- '"� ��TV NUMBER F �� / �v'�" •/ �'� "- ��( FINANC�0.L WFOFNiAT10N 4E IN� - � IF .� N°_ 5156? Doo 150 5. � CfTYCOUNGL 4NlT1AUDATE FIN. 8 �.,��- �a-8 � ��� f CPMI CHANGE ORDER . � GE��4A.RTELEC.CO.INC. � ROUTING TRANSMITTAL Attached please find 7 copies of Change Order CP4.21-2� for signatures/routing. �i�o5 FEB 2 4 t998 Per the Partnering Session, the Change Orders are to be routed as listed below. As you receive it from the firm fisted above your name, please review, sign and SEND IT DIRECTLY TO THE FIRM listed below your name. When you send it to the firm listed below your name, please do the following: 2. 3. 4. 5. Verify all 7 copies are signed. SEND ALL COPIES TO THE NEXT FIRM. Initial and date this transmittal under the column "Date Received" and "Initial". Fill in the date you forward to the next firm under the column "Date SenY'. Send a COPY of the transmittal to CPMI THE SAME DAY you forward the change order. Call CPMI at 295-5409 if you have any questions. ORIGINATING DATE FORWARD TO DATE INITIAL FIRM SENT RECEIVED CPMI Gephart n�- -4' Z-?.Lf Gephart HGA - Mike Pederson Z Z� 9� HGA � ECC - Dick Zehring 3 �� oq �0 ' ECC SPCC - Anita Cunningham � � � � O SPCC City Routing 3-9�9� Crty Routing CPMI 3225-421.9 A13225\CP-4\co-lot • T � �� 1 CONTRACT STATUS • PROJECT: Saint Paul Civic Center Expansion Project Saint Paul, Minnesota GONTRACTOR Gephart Electric 3550 LaBore Road Saint Paul, MN 55110 Originai Contract Amount: PO # �15119 $4,570,900.00 CO No. n U C421-01 C4.21-02 C4.21-03 C4.21-04 C4.21-05 C421-�6 C4.21-07 C4.21-08 C4.21-09 C4.21-10 C4.21-11 C421-12 C4.21-13 C4.21-14 C4.21-15 C4.21-16 C4.21-17 C4.21-18 C4.21-19 C4.21-20 C421-21 C4.21-22 C4.21-23 C421-24 C421-25 C4.21-26 C4.21-27 C421-28 Subtotal Deduct 00 _':• _ 2,514.00 32,839.00 21,545.67 23,767.00 14,457.0� 6,080.00 73,148.00 15,299.00 10,404.00 9,493.00 27,177.00 19,605.00 21,987.00 28,345.00 3,232.00 1, 537.00 58,108.00 16,308.00 24,305.00 50, 000.00 82,695.00 12,592.00 16,513.0� 17,286.00 9,942.00 8,372.00 9,241.00 27,050.00 $643 835.67 DATEtSSUED: CONTRACT NO.: CONTRACT TITLE: CONTRACT DATE: 24 February 1998 CP-4.21 Building Construction Electrical 18 January 1996 Net Amount of Contract including this Change Order' $5 214 735.67 • t ' 'T y ° . � �o� i5�5 s �- 3 Zzs- ¢21- S� � ' A cfia g� i n tfie CONTRACTOR'S PROPUSAL Contract No.: the work is requested as indicated below: addenda, if appticable). he completion date be () extended, i) decreased�unchanged by The adjusted completion date wiil be 2. Description of the change: (Refer to dr Reference RFP No.: : FO NO. 3. Basis of payment: (Check one) () Firm price for performing this change is Adequate supporting detaits and information musi be attached to allow Owner to evaluate. () Time and material per contract, but �ot to exceed � Actuai cost at completion of work Submitted by:. FOR CPMI USE . 1. � Act�Recor�(mended: (Check one} () Change wilf not be made. Explain: CPMI Job No.: 3225 � Proceed on the following basis: � As indicated aBove, change and basis of payment is acceptable. Change is acceptable, 6asis of payment is not acceptable. ( � Basis of payment shall be S () The following modification is recommended: ( 1 Change in completion date is accepted. (! Change is acceptable with no change in price. (� Change is acceptable with no change in completion date. ( ) Other Reasonfor Change: (� Design Change O Client fiequest � Field Condition () Suggested by Contractor () Design Omission or Other (explain) 3. Is this a part of the originai contract scope? ( 1 YES xQ NO 4. Is Contractor's Estimate attached? YES () NO 5. A/E consulted. YES 1 1 NO Prepared by: Cp��� Approved by . P i HGA) Approved by • Approved by: � CPMI InC., c/o Saint Paut cc: Chris Hansen Mike Pederso� Dick Zehring l�M / (Increased� (Deduct) S g T OZ.- Date:�fZ—//�3 ^4� Date: I b Date: 2� �3� �� Date: 3225- J i � . T, t ������� t ELECTRIC TQ: CPMI • . ef� RFs: �Ot 50 J c/o St. Paul Civic Center 175 W. Kellogg Blvd. Saint Paul, MN 55102 Susan Jones DATE: December 18, 1997 St. Paul Civic Center Bxpansion CP-4 The following are costs for Field Order No. F4.49R: 1. Material Cost (include Tax of 7g): . . . . . . . 2. Labor: 42 Hrs @ $ 46.38/Hr . . . . . . . . . . . 3. Foreman: 12 Hrs @ $ 3.23/Hr . . . . . . . . . . 4. General Foreman: Hrs @ $ fHr . _ . . . . . . . 5. Overtime (1�� X Regular Rate): Hrs @$ fHr ... 6. Overtime (2 X Regular Rate): Hrs @$/Hr ... ?. Project Management: Hrs @ $/Hr . . . . . . . . 8. Labor Inefficiency: % of Labor (Line ##21 • • • • 9. Lost Time: Hrs @ $ /Ar . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . . 11. As Built Drawings: .5 Hrs @ $49.61fHr . . . . . 12. Delivery: Hrs @ $Jxr . . . . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . . . . . 7.4. Testing: xrs @ $/Hr . . . . . . . . . . . . . . 15. Warranty: o 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% of Labor (Line #Z) PAGE 1 OF 2 _ $ 352 _ $ 1,948 _ $ 39 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 25 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 20 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-4900 r x � ' , ' PAGE 2 OF 2 21. Travel Time : . . . . . . . . . . . . . . . . . . . _ $ 22. Wage Increase: Hrs C� $/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. Permits & Inspection : . . . . . . . . . . . . . . = S le 34. Interest on Retention : . . . . . . . . . . . . . . = S 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . = S 2,402 37. Overhead: 15a of Subtotal (Line #36� . . . . . . . _ $ 361 38. Profit: $ g of (Lines #36 and 37) . . - • • • - • • • • • • _ • 33. Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. Subtotal: (Total of Lines #36, 37, 38, & 39) ... _$ 2,763 41. Bond: 1.430 . . . . . . . . . . . . . . . . . . . = S 40 42. Total This Change: (Total of Lines #40 & 41) ... _$ 2,803 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 forntal change order is not received by 0, work described above shall stop. ACCEPTANCE TITLE DATE CHAN6E ORDERJPROPOSAL REQUEST N0. f� J S�T 1 December 15, 1997 BSTIMATE WORKSHSST Job Description: CP-4 FIELD ORDBR F4.49R Bstimate I3umber: FOF4-49 Estimator Name : LARR1' Page rlame/Location: ALL fistimate Page: 1 of 1 PtiASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE ----------------------- 1 2 3 4 5 6 7 8 9 10 11 12 13 � 17 18 19 20 21 22 23 24 0 0 0 0 a 0 0 0 0 6 Q 0 2 29 1 1 1 1 30 6 0 L L L L L L L L L L F F 1Q605 10641 11027 1 84 2004 516 387� 322 F F � I W� 18:25:02 .;�. .;�• --------------------------------------------------------------------- FOREMAN WK OF 9-13-96 LABOR WK OF 9-13-96 FOREMAN WK OF 4-11-97 LABOR WK OF 4-11-97 FOREMAN WK OF 5-16-97 LABOR WK Of 5-16-97 FOREMAN WK Of 6-13-97 LA80R WK OF 6-13-97 FOREMAN WK OF 12-5-97 LABOR WK OF 12-5-97 47152 1 5/8 SOCKET 407 ADAPTOR 112-314 PV-2 S40 CONDUTT PV-2" S40 COND COUP PV-1 PINT CEMENT VC998 EM-1 EMT-CANDUIT EM-1 SET SCREW COUP EM-1 SET SCREW CONN S17-1 PLASTIC BUSHIN HA-1 MINERAl.LAC AN-1l4X2-1/4 RAWL-STUD #4 XHHW #6 XHHW MISC HDWRE @ CITY RELAY 1.00 l.OQ 10.00 2.OQ 1.00 30.�0 8.00 4.00 4.00 5.00 5.00 450.00 150.00 1.00 19.44 8.64 56.00 60.00 6.78 �. ao 89.00 75.00 0.30 25.88 42.06 443.90 197.80 30.00 E E C E c C E C C M E 19 8 5 6 1� 3 1 1 2 199 29 30 44 6�+ 60 2D 78 20 12 00 20 29 .10 .75 .67 .00 1.00 4.00 1.00 7.OQ 5.00 4.00 2.06 11.00 3.00 4.00 E E G E C C C C C E E PAGE Multiplier = 1.00 ^ TOTAL = 329.00 �� 42.�� � . . � ;-�--�,�s� ;� ; .co��� Contract T� 1505 � '{. ��aa� qai,s �—,� n j 1 b ,�- A ctfange in the scope the work is requested as indicated below: ��/(� 2 7, P equested the completion date be ( 1 eMended, () decreased�unchanged by calendar days. The adjusied completion date will be 2. Description of the change: (Refer to drawings, specifications, addenda, if appficabfe}. Reterence RFP No.:�:_FO_NO.: � � 3. Basis of payment: iCheck onel () 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 Submitted FOR CPMI USE • Action Recommended: (Check one) ( � Change will not be made. Explain: CPM{ Job No.: 3225 �Proceed on the folfowing basis: �As indicated above, change and basis of payment is accepiable. ( � Change is acceptable, basis of payment is not acceptable. ( 1 Basis of payment shall be S () The following modification is recommended: ( 1 Change in completion date is accepted. (� Change is acceptable with na change in price. () Change is acceptable with no change in completion date. ( ) Other Reason for Change: O Design Change ( 1 Client Request �Field Condition () Suggasted by Contractoc ( 1 Design Omission or Other (explain) . 3. Is this a part of the originai contract scope? ( 1 YES yq„NO 4. Is Contractor's Estimate attached? YES 1) NO 5. A!E consulted. YES O NO Prepared by: CPMi} Approved by � �HGA) Approved by (Owner) cc: Chris Hansen Mike Pederson Dick Zehring (Increased) (Deduct) 5 g ! �1�,LL!- --7-�°-� oate: .�O -/3 - 9 7 Date:�" 24 �r Date: 7 - _'� 3225- as - 9ai,S � RACTOR'S-PR"O Project:_� Contract No.:��t� A cFfange in the scope the work is �equested as indicated below: 1. P e the completion date be () extended, ( 1 decreased�unchanged by calendar days. The adjusted completion date will be 2. Description of the change: (Refer to drawings, specifications, addenda, if applicable). Reference RFP No.: �•%`� : FO NO.: _ _ 3. Basis of payment: (Check 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 �Actual cost at completion of work (lncreased) (Deduct) �i _� Date: /O � 1 Action Recommended: (Check onel ( � Change will not be made. Explain: CPMI Job No.: 3225 () Proceed on the following basis: ( � As indicated above, change and basis of payment is acceptable. () Change is acceptable, basis of payment is not acceptable. () Basis of payment shall be $ () The following modification is recommended: ( 1 Change in completion date is accepted. i) Change is acceptabte wiih no change in price. () Change is acceptable with no change in compfetion date. ( 1 Otfier 2. Reason for Change: �(Y�' �� Z�y 7 O Design Change {) CIieM Request ( 1 �"� ( � Suggested by Contractor O Design �missio e ��i 3. ls this a part of the original contract scope? 4. Is Contractor's Estimate attached? 5. A/E consulted. Prepared by: Approved by Approved by �GPV i 5� G�I1 y`�^a � i i � �'-�P `1; �Q�' (�'h� `ti -f�',�`� SCF �P � i 5�� �� rYl ��v�G�-� 1H � yeti�r iucrk. C T�-�" ��''`'z' ,,.. wc� �'�°f y s�� � n � � Approved by: {�� CPMt Inc., clo Saim Paul Civic Center, I.A. O'Shaughnessy Plaza, 143 \ cc: Chris Hansert Mike Pedersoa Dicl � �� a �,vJ ,��;�M� �� � `. . � , ' '. � ' PAGE 2 OF 2 21_ Travel Time: . . _ . • • - • • - • • - � • • • - • - � 22. Wage Increase: xrs @ $1xr - - . . - • . - - - • • _ $ � 23. Limited Workspace, Interruptions: o of Labor iLine #2) $_ 24. Storage Trailers: . . . • • • • • • • • • • • • • _ $ 25. Gas & Oil: . . . . • • . . . . . . . . . . . . . . _ $ 26. Utility Cost: . . . . . . . . • • . • • - • • • • _ $ 27. Insurance : . . . . . . . . . . . . . . . . . . . . _ $ 28. Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 29. Subsistence : . . . . . . . . . . . . . . . . . . . _ $ 30. Telephone/Fax Machine: . - • - • • • • • • • - • • - � 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 4a of Labor (Line #2) . • • • • • • • • • ° $ 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ 6 34. Interest on Retention: . . . . . - - • • � • � • • _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36 . Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 1, 083 37. Overhead: 15°s of Subtotal (Line #36) . . . . . . . _ $ 163 38. Profit: � % of (Lines #36 and 37) . . . . . . . . . . . . . _ . 39. Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. Subtotal: (TOtal of Lines #36, 37, 38, & 39) ... _$ 1,246 41 e Borid: 1.43% . . . . . . . . . . . . . . . . . . . _ $ �-$ 42. Total This Change: (Total of Lines #40 & 41) ... _$ 1,264 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 unCil a written change order is received. If a formal. change order is not received by 0, work described above shall stop. ACCEPTANCE TITLE DATE CHANGE ORDER/PROPOSAL REQUEST N0. • , .. S�T 1 " October 09, 1997 BSTIMATB WORRSHS$T Job Description: CP-4 RFP 4.108 �stimate Number-�° RFP4-108 $st�mator Name L�RRY Page NameJLocation: ALL Sstimate Page: 1 of 1 �(} � 5�5 13:57:38 N PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE LABOR U T-LABOR ------------------------------------------------------------------------------------------------ 1 0 REMOVED AND REINSTALCED RECESSED CANS, BRANCH 2 0 CIRCUITRY, ETC. 3 0 L FOREMAN WK OF 6-20 1.00 4 0 L LABOR WK OF 6-20 4.00 5 0 L LABOR WK OF 6-27 4.00 6 0 L LABOR WK OF 7-4 12.00 7 1 1842 EM-112 EMT-CONDUIT 130.00 16.00 C 20.80 C 8 1 1980 EM-�/2 SET SCREW COUP 18.00 37.00 C 6.66 C 9 1 2000 EM--/2 SET SCREW CONN 12.00 29.00 C 3.48 C 10 1 3866 H/t=.>1/2 MINERALLAC 10.00 19.20 C 1.92 C 11 30 322 AN-1/4X2-1/4 RAWL-STUD 10.00 42.06 C 4.21 C 12 3 8188 WC-THNN-STRA #12 250.00 62.00 M 15.54 M 13 0 F 1900 BOX - SURF 4.00 115.00 C 4.60 E � 0 F BLAPJK 4.00 33.00 C 1.32 E PAGE Multiplier = 1.0� TOTAL = 58.49 21.00 • : � -�� " ('tP�tar�' • � � � �/ D � GQG]h% � ,, 4 .� waoR REPaPr Jo8 P;O.: o0 J08 NAAAE:--- C� �� c CE.v% �2 4UEEK EPlOIP{G� lo �.,/Q _ � � • � f , Ir , ' � ����y� �/ c c�ri c L�80R REPOP.r ��o �505 ,�FP 4�l o S JOB �10.: � aoc� bVF"FLC ��Iflinir. .� /�.. / J08 AiATdE:— �� �< < � N sE(2 ' - ��i/.F� � 1'� • � • • � � ������ ` • D��D�l�G�tT�li7d��� ' ' • � �0����� � _ - �i���'���� ' ' m�F������ ' - '"- �i������� E m�������� m�������� ! i �������� m���0���� mi�������� �3i�������� ms�� ��� • �i � i� i���i �� m�ii�°�■�i■a�i i� m�ii i■�■i��i ��i � m��� i� i���� m���� i�i �� i� m�� i� i�ii■�■i�iv� m� i� i�i�� i�� i� m�������� 'm i�i ��iiv� m �/ • • � 1 ,J � ��z�hv_r'� �L E'c Tf2i C L�80R REPORT R�' �!o � JOB P10.: �oo WF"FK F��Itlini�• 7� JOB r1ATAE: �j��R ��^��� - "'��� ' •-t • • - - �� � �/ � '� � • • � /1+t.7������_� / ' � � �_______ / �_�__ �, � �_____-_ ��______ �___�___- �______�_ m��sr���s�� m�������� m��si■�����s� m�������� m�������� ms�������■ ����� i���ir i m� i��■■°i�� i� i�i �i m�������r m�������r m����i �i �i �� mi i��i ��it��ii i�i m������rr m��r����� m���i����� m�������r m��r■■����rr m������r� . _ ,,, � 2. 3. Contract A chan e iq�� OCT � 9 � 1, It is requ C �}�dar of the work is requested as indicated below: ���5�'�� 3Z zs- 4�/, � 1��9 � the completion date be O extended, !) decreased,�unchanged by The adjusted completion date wifi be pescription of the change: lRefer to drawings, specifications, addenda, if applicablel. Reference RFP No.: ��, f0 NO.: �� ������ Tiile: =1-aiTZ� � 5G-�2+J7G� Tb � — Basis of payment: (Cfieck one) d � � Firm price for performing this change is $ Adequate supporting details and information ncrease (Deduct) must be attached to allow Owner to evaluate. ( � Time and material per contract, but not to exceed $ ( 1 Actual cost at completion of work .� .-� _c—, • () Change will not 0e made. Explain: �Proceed on the foilowing basis: �As indicated above, change and basis of payment is acceptable. () Change is acceptable, basis of payment is not acceptable. () Basis of payment shall be S • () 7he following modification is recommended: () Change in compietion date is accepted. ( 1 Change is acceptable with no change in p�ice. () Change is acceptable with no change in completion date. ( 1 Other 2. Reason for Change: �Design Change ( 1 Client Request ( 1 Field Condition ( � Suggested by Contractor () Design Omission or Other (explain) 3. Is this a part of the original contract scope? ( 1 YES ,�i�� 4, Is Contractor's Estimate attached? y� f 1 N� 5. A/E consulted. y- ar Prepared by: CPMp Date: �' �� 7 O Approved by � HGA) Oate: �'O�3 '7 � Approved 6y Owner) • Approved by: IOw�er) CPMI Inc., c/o Saint ram i.rvm �-n��«�, �...- � ���--a•••�---• --- -' Dick Zefi�in 3225- cc: Chris Hansen Mike Pederson S ` � � _ J1 G��1�AA� �ELECTRtC �B ATPN: RE CPMI C/o St. Paul CiviC Center 175 W. Rellogg Blvd. Saint Paul, MN 55102 Susan Jones St. Paul Civic Center &�cpansion The following are costs for RFP No. 4.155: DATE 1�0150�J October 6, 1997 1. Material Cost (Include Ta�c of 7s): . . . . . . . 2. Labor: 113.91 Hrs C� $ 46.38/Hr . . . . . . . . _ 3. Foreman: 24 Hrs @ $ 3.23/Hr . . . . . . . . . . 4. General Foreman: Hrs @ $ /Hr . . . . . . . . . 5. Overtime (1�� X Regular Rate): Hrs C� $/Hr ... 6. Overtime (2 X Regular Rate): Hrs @$/Hr ... 7. Project Management: Hrs � $/Hr . . . . . . . . 8. Labor Inefficiency: � of Labor (Line #2) • . . . 9. Lost Time: Hrs @ $ jHr . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . . 11. As Built Drawings: 1 Hrs @ $49.61/Hr . . . . . . 12. Delivery: Hrs C� $/Hr . . . . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . . 15. Warranty: .75°s 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°s of Labor (Line #2) PAGE 1 OR 2 _ $ 2,006 _ $ 5,283 _ $ 78 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 50 _ $ _ $ _ $ _ $ 55 _ $ _ $ _ $ _ $ 250 _ $ 53 3550 LaBore Road, St. Paui, Minnesota 55110 •(612) 484-4960 . , i r _ ) Y , , 21. Travel Time: C� • 1���5 PAGE 2 OF 2 � 22. Wage Increase: Hrs @ $/Hr . . . . . . . . • • • • _ � 23. Limited Workspace, Interruptions: � of I,abor (Line #Z) $_ 24 _ Storage Trailers : . . . . . . . . . . . . • • • • _ $ 25. Gas & Oil : . . . . . . . . . . . . . . . . . . . . _ $ 26. Utility Cost: . . . . - . • • • • • • � • • • • � ° $ 27. Insurance : . . . . . . . . . . . . . . • - • - - • _ $ 28. Subcontracts: . . . . . . . . . • • • • • • • • • _ $ 29. Subsistence : . . . . . . . . . . . . . . . . . . . _ � 30. Telephone/Fa�c Machine: . . . . - . • - - - • • • • _ $ 31. Dumpsters: . . . . . . . . . • • . • - - - • • • • � $ 32. Safety: 4°s of Labor (Line #2) • • • • • • • • • • _ $ 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ 6 34. Interest on Retention : . . . . . . . . . . . . • • _ $ 35. Painting & Patching: . . - . . • - - - • • - • • • _ � 36. Subtotal : . . . . . . . . . . . . . . . . . . . . = S 7,761 37. Overhead: 15°s of 5ubto�al (Line #36) . . . . . . . = S 1,167 38. Profit: _ � 0 of (Lines #36 and 37) . . • • - • - - • • • • • - 39. Unit Prices: . . . . . . . . . . • • • - • • • • • _ $ 40. Subtotal: (Total of Lines #36, 37, 38, & 39} ... _$ 8,948 41. Bond: 1.430 . . . . . . . � . . . . . . . . . . . _ $ 128 42, Total This Change: (Total of Lines #40 & 41) ... _$ 9,076 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 receivecl. If a £ormal change order is not received by 0, vrork described above sha11 stop. ACCEPTANCE TITLE DATE CHANGE ORDER/PROPOSAL REQUEST N0. L I . ,n � SHS&T 1 �tober 05, 1997 SSTIMATE Job Description: CP-4 RFP 4.155 Bstimate Number: RFP4-155 $stimator Name : LARRY Page I3ame/Location: AI,L Estimate Page: 1 of 1 N PFiASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE 10:02:35 LABOR U T-LABOR ------------------------------------------------------------------------------------------------ 2 4 6 8 10 11 12 13 14 � 18 19 20 21 22 23 24 25 26 6 0 0 2 2 2 2 31 31 2 2 2 2 4 35 Q 0 F F F F 1848 1868 1986 2006 518 3872 3886 454 608 3Q84 3100 518 3872 3938 8198 8194 9004 f ••1 C.H. FD3100 10613 CIB MOIfNTING HARDWARE CLOSURE PLATE 100/3 600V NF N-1 DISC 100A C/B 7ERMINATION 100A MOTOR TERhiINATTON IIdSTALL CONTROLLER F.B. EM-1 1f4 EMT-CONDUIT EM-1 1/4 EMT-90-ELLS EM-1 1/4 SET SCREW COUP EM-1 114 SET SCREW CONN BU-1 1f4 PLASTIC BUSHIN HA-1 114 MINERALLAC HA-BEAM CLAMP 3/4-1/4IN BL-1/4X6 ALL-THREAD ROD CO-1 114 LB-UNILETS FL-1 1/4 FLEX STEEL FL-1 1/4 FLEX ST CONN BU-1 1!4 PLASTIC BUSHIN HA-1 114 MINERALLAC JB-SCREW COVER 8X8X4 WC-THNN-STRA #3 WC-THHN-STRA #6 COR-DRILLING CONC.-2.00 1 1/4" fIELD K.O. FIRE,SF3lLANT 11 OZ TUBE 1. 1. 1. l. 240. 40. 6 30. 30 100 2 2 1 2 250 1 3 1 00 00 00 0� 00 00 00 �0 00 00 00 0� 00 00 00 .00 00 ,00 .00 .00 .QO .00 .00 .0� .00 .00 624.06 359.OQ 10.00 5.00 62.Q0 286.00 zz2. ao 189.00 0.43 31.05 1.20 15.48 15.89 94.50 6.40 0.43 31.05 12.00 491.00 243.00 25.00 12.50 E E E E C c C E C E E C E M E E E •624.00 359.00 10.00 5.0� 148.80 17.16 88.80 15.12 2.58 9.31 36.00 15.48 15.89 5.67 12.80 0.86 0.31 24.00 382.98 63.18 25.00 12.50 0 0 6 6 0 80 50 35 06 92 20 Q� 30 48 24.0� 10.00 41.20 45.00 4.50 1.35 15.00 30.00 10.00 41.20 1.80 24.00 18.00 1.90 0.90 1.00 E E E E E G C C C C C C E M E E �: PA6E Multi�l3er = 1.00 TOTAL = 1874.45 113.91 , r � � � C� �cT 1 g 1yy A c ange in the ��2�s �-a� . � 1 `��' -can�'tattcraR��.'e.RO:�os�.i r_F7/� ,� �/ Date: /O- /3 - Contract No.: ���o Z1 the work is requested as indicated below: /�M y� ( � i ` .�. equesteC the completion date be {] extended, ( 1 decreased, unchanged by catendar days. The ady'usted completion date will be 2, Description of the change: (Refer to drawings, specifications, addenda, if applicabte}, Reference RFP No.: : FO NO.: Title:_ t��,J,�'�'rJgtO�� �"�7,7— P.F'� G�� 2 3. Basis of payment: (Check one} 5 . pp � Firm price for performing this change is $ equate supporting details and information ncrease (Deduct) must be attached to a0ow Owner to evaluate. () Time and material per contract, but not to exceed $ {) Actual cost at completion of work $ Submitted FOR • / Action Reco�mended: (Check onel (} Cfiange wili not be made. Explai�: CPMI Job No.: 3225 �Proceed on the fottowing basis: �As indicated above, change and basis of payment is acceptable. ( � Change is acceptable, basis of payment is not acceptabVe. () Sasis of payment shali be $ () The foflowing modification is recommended: ' ( f Change in completion date is accepted. () Change is acceptable with no change in price. () Change is acceptable with no change in compfetion date. ( ) Other Reason for Change: �esign Change t 1 Client Request ( 1 field Condition () Suggested by Contractor ( y Design Omission or Other (expta+n) 3. is this a part of the original contract scope? ( 1 YES �fQ NO 4. Is Contractor's Estimate attached? YES ( 1 NO 5. A/E consulted. YES ( 1 NO Prepared by: �� Q-��' ICPMI} Approved by j� � .t��' Vtl� �__� (HGA) Approved by Owner) Approved by: _ tOwner) ,.. .... ...,.., °- --��- � - - cc: Chris Hansen Mike Pederson Dick Zehriag USE Date:�f0 97 Date: �� ZtI '_I � Date: 2 � 23 ' 7� Date: 3225- �. _ ,. G��1�IAt�f ELECTRfC TO: ATTN : RE: CPMI c/o St. Paul Civic Center 175 W. Kellogg Blvd. Saint Paul, MN 55102 ��1 i Susan Jones DATE: October 13, 1997 St. Paul Civic Center �cpansion CP-4 The following are costs for CRQ No. 51: 1. Material Cost (Include Tax of 7°s): . . . . . . . . 2. Labor: 88.83 Hrs C� $ 46.38/Hr . . . . . . . . . . 3. Foreman: 16 Hrs @ $ 3.23/Hr . . . . . . . . . . . 4. General Foreman: HrS @ $ (Ar . . . . . • • - • � 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: Firs @ $ /Ar . . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . . . 11. As Built Drawings: .5 Hrs @ $49.61JHr . . . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . . 13. C1ean up: Hrs @ $/Hr . . . . . . - • . . . . . . 14. Testing: Hrs @ $fHr . . . . . . . . . . . . . . . 15. Warranty: °s of Material & Labor iLines #1 & 2) .. 16. Parking: Days @ $/Day . . . . . . . . . . . . . . 17. Dryage, xandling Charge, Miscellaneous: ....- 18. Temporary Wiring : . . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . . . . . . 20. Small Tools & Consumables: lo of Labor (Line #2) . PAGE 1 OF 2 _ $ 601 _ $ 4,120 _ $ 52 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 25 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 250 _ $ 41 3550 LaBOre Road, St. Paut, Minnesota 551t0 •(612) 484-4900 . r -� `�� t F�� PAGE 2 OF 2 l.w � ,J� 21. Travel Time : . . . . . . . . . . . . . . • . • • - _ $ 22, wage Increase: xrs C� $1Hr . . . . . . . . . . . . _ $ . 23. Limited Workspace, Interruptions: °s of Labor (Line #2) $_ 24. Storage Trailers: . . • • - - - • • • • • • • • • ° $ 25. Gas & Oil : . . . . . . . . . . . . . . . . . . . . _ $ 26. Utility Cost: . . . . . . . . • - • - - • • • • • ° $ 27. Insurance: . . . . . . . - . - • - • • • • • • • • ° � 28 . Subcontracts : . . - • • - • • - - • - • • • • • - - $ 29. Subsistence: . . . - • - • • • • • • • • • • • • - - � 30. TelephoneJFax Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 4% of Labor (Line #2) • • • - • • • • • • - $ 33. Permits & Inspection : . . . . . . . . . . . . . . = S 6 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching: . . • - - • • • • • • • • • • - $ 36. Subtotal : . . . . . . . . . . . . . . . . • • • • _ $ 5,095 37. Overhead: i5o of Subtotal (Line #36) . . . . . . . _ $ 765 38. Profit: _ $ g of (Lines #36 and 37) . • • • • • • • • • • • • - . 39 . [Snit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. SubtoCal: (Total of Lines #36, 37, 38, & 39) ••• =$ 5,860 41. Bond: 1.43g . . . . . . . . . . . . . . . . . . . _ $ 84 42. Total This Change: (Total of Lines #40 & 41) ... _$ 5,944 43. A Time Extension of 0 Days Will Be Required. 44. 'I'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 forntal change order is not received by 0, work described above shall stop. ACCEPTANCE TTTLE oarE CtNNGE ORDERlPROPOSAL RE�UEST N0. C� S�T 1 October 13, 1997 BSTIMATS 3ob Descriptian: CP-4 CRQ #51 $stimate Number: fi32Q#51 Sstimator Name : LARRY Page I3amel�cation: ALL �stimate Page: i of i N PHASE p6# MATERIAL F}ESCRIPTI�td Q�'( 1 1 1 1 30 1 1 1 30 1 2 2 32 0 30 0 31 31 0 � _ ------------------------------------------------------------ 1 2 3 4 5 6 8 9 10 11 12 1� � 17 19 �0 22 23 24 25 �6 28 29 30 1844 1982 2Q02 386B 322 1984 2004 516 3870 322 478 1848 1986 2006 3872 32 48 F F EM-3/4 EMT-CONDIlIT �M-314 SE� SCR��i C£�P EM-3/4 SET SCREW CONN k{A-314 MINERALiAC AN-114X2-1/4 RAWL-STUD EM-1 EMT-CONDIiIT EM-1 SET �CREW C011P. EM-1 SET SCREW COKN BU-1 PLASTIC BUSHIN HA-1 MINERALLAC AN-1l4X2-1/4 RAWL-STUD BL-1 CONDIlIT STRAP EM-1 1/4 EMT-CONDUIT EM-1 1/4 SET SCREW COUP EM-1 1!4 SET SCREW CONN 8 Bt!-1 114 PLAS7IC BUSHIN HA-1 1/4 MIN£RALLAC 2 AN-1l4X2-l14 RAWL-STUD 0 Bl-1 1/4 CONDUIT STRAP 1 114 FIELD BEND 1900 80X BLANK 322 AN-1l4X2-1l4 RAWL-STUD 3960 3B-SCREW COVER 18X18X6 FIELD Cl1T 1" KO FIELD CU7 1 114" KO 454 BL-1/4X6 ALL-THREAQ ROD 472 BL-6355 BEAM CLPMP REPAIR 2 1f4" IN SLAB CUT/CAP ABANDONED @ SLA F F F 20.00 4. (18 2 OD 4.fl0 2.00 250.fl0 29.00 4.00 4.00 13.00 13.00 20.0� 250.00 29.00 4.00 4.00 13.00 13.00 20.00 6.00 1.00 1.00 2.00 1.00 4.00 4.00 50.00 30.00 1.00 1.00 PRICf ti T-P4tICE 26.Q0 C 5�.{�(l C 11b.00 � 22.P5 C 42.06 G 44.flfl C 89_00 � 75.00 C 0.30 E 25.88 C 42.06 C 104.00 C 62.00 C 222.00 C 189.00 C Q.43 E 31.05 C 42.06 C 114.00 C 1.00 E 115.00 C 33.00 C 42.06 C 35.39 E 0.50 E 0.50 E 25.00 C 167.00 C 5.00 E 5.00 E b.20 2.2$ 0.9P 0.89 0.84 11U.00 25.8i 3.00 1.20 3.36 5.47 20.80 155.OQ 64.38 7.56 1.72 4.04 5.47 22.80 6.00 1.15 0.33 0.84 35.39 2.00 2.00 12.50 50.10 5.00 5.00 ���� 15:45:51 ::.1,: :.:.1;� 20 i2.00 31.26 20.OD fi .8� 15.00 10.00 31.20 20.00 3.75 7.80 C G � � C C C C C C C C C OC OE OC OC OE OC OC �E OE 20.00 10.00 34.30 20.0 5.0 0.8 35.0 9.0 20.0 2.$ 0.7 0.7 6.0 37.5 1.5 1.5 PA6E Multiplier = 1.00 TOTAL = 561.05 88 •a - �j2o LP Gn*�-..a� . , .,., ��p � �.. � �LE_C . R� September 4, 1997 Susan Jones CPMI cJo St. Paul Civic Centez 175 W. Rellogg Blvd_ Saint Paul, MN 55102 Re: Subject: Dear Susan, . �; �: r ���' M �k�. :,fz ��� ��i St. Paul Civic Center Expansion Movement of Vestibule #427 �-�, 1�0 l �5 3aa5-�� ,� RECEiVED SEP 0 5 1997 CPMI We would like to request the documentation related to the movement of vestibule #427 on level 4. We have searched our records and cannot find the pertinent RFI, RFP, or ASI which initiated movement of the vestibule to the south. The movement of the vestibule occurred after placement of concrete in the area, and as a result has left numerous electrical conduits unusable, ie. the conduits emerge � from the concrete outside of the revised wa11 locations. In addition, this change necessitated movement of plumbing risers, the movement of the risers required coredrilling of the slab and the coredrill went through at least i3) elecCrical conduits. The conduits in question need to be repaired and/or routed overhead, and as a result Gephart will incur additional costs. We will be seeking compensation for accomplishing this work and therefore need the documentation initiating the change so the costs can be correctly allocated. Please provide this information at your earliest convenience. Please contact the writer with any questions or concerns regarding this information. e � �� �.� p�� � z�- j „ �- � ��F- ov +t� �o � � �� � �i�� t �'' ���v�e �� �-T tz �s ! �-� �/�f�� ���� �-� �r2 v� c,.,7�� 1 � �" � ��� D ��D qo m � 3550 LaBore Road, St. Paul, Minnesota 55170 •(612) 484•4900 Q�-��So�1 ? �S cJc � ,.� aR . Iry f 3z25-�-2i.� =.J � � CONTRACTOR'S PROPOSAI Contract No.: ��EC 0 y ::,.,, . A change in the�scope of the work is requested as indicated 6etow: -.L _. l�� � ���_._--- - ;_ __-�- It is requested the completion date be l) extended, i) decreased,�unchanged by calendar days. The adjusted completion date will be 2. Description of the change: (Refer to drawings, specifications, addenda, if applicable). Refierence RFP No.: : FO NO.• � Title: Z �-/.�56 1Z�5�, � RdY�'y' �1-g�! � 3. Basis of payment: (Check onel () Firm price for performing ihis change is S Adequate supporting details and information (Increasedy (Deducty must be attached to allow Owner to evaluate. (� Time and material per contract, but not to exceed S_��__ �Actual cost at comp4etion of work S CL�3 �� Submitted FOR CPMI USE � A�on Reco�(mended: (Check one) () Change will not be made. Explain: Date: /z -�/-'`-'/ � CPMI Job No.: 3225 �Proceed on the following basis: �As indicated above, change and basis of payment is acceptable. () Change is acceptable, basis of payment is not acceptable. (� Basis of payment shall be S {) The fotlowing modificatio� is recommended: ( f Change in completion date is accepted. () Change is acceptable with no change in price. () Change is acceptable with no change in completion date. ( � Other � 2. fleason for Change: () Design Change () Client Request �Field Condition () Suggested by Contractor () Design Omission or Other texptain) 3. !s this a part of the orig+nal contract scope? ( 1 YES �10 4. Is Contractor's Estimate attached? �ES () NO 5. A/E consulted. YES � 1 NO Prepared by: J9�_ �-Qf ICPMq Date: j' G�i'7 i Approved by P+ /�A �HGA) Date: 2• Z3 •�g Approved by Approved by:_ ' v tVwnerl CPMI Inc., c/o Saint Paul Civic Center, I.A. O'Shaughnessy Plaza, 143 West Foun cc: Chris Hansen Mike Pederson Dick Zehring Date: 3225- � � � � " GEPHART ELECTRIC l� UU1 � LSr12�97 RED 13:09 ��S 812 !&1 2218 "������� �� 3?��-��e.3 �JV i z � j,y ; t FAX TRANSMITTAL ��� r���� _� DATE: ATTENTION: COMPANY: REFERENCE: FaoM: _ l:�r • " i � .. ,.r, � NUMBER OF PAGES (INCLUDING COVER SHEET): (.�,yr_y. U ��.L �"�` A. G� U.6�- : G�� C'�-�" . !'.�`�c�;�rC� - �tiu,C.! j� �=G1�`- • ���.� MESSAGE: _ _„ �� _ � _ d „ ,,,, 3550 LA80RE ROAO, ST.PAU�, MINNESOSA 55110 � (612)4$4-A90Q • FAX (612)484-224f3 •'_ �� /� C� ���I�aI.LL 7.� /[ l r�l r.�/�J Y G�p�lA1�Y �ELECTRtC TO: CPMI ��� � c/o River Centre 175 W_ ICellogg Blvd. Saint Paul, MN 55102 Susan Soaes DATE St. Paul Civic Center Expansion CP-4 The following are costs for CRQ No. 52: �DCb c5�5 December 4, 1997 1. Material Cost (Include Tax of 70): . . . . . . . 2. Labor: 12 Hrs @ $ 46.38/Hr . . . . . . . . . . . 3. Foreman: 3 Hrs @ $ 3.23/Hr . . . . . . . . . . . 4. General Foreman: Hrs @ $ /Hr . . . . . . . . . 5. Overtime (1�� X Regular Rate): Hrs @$/Hr ... 6. Overtime {2 X Regular Rate): Hrs @$/Ar ... 7. Project Management: Hrs @ $/Hr . . . . . . . . 8. Labor Inefficiency: °s of Labor (Line #2) • • • • 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . . 11. As Built Drawings: Hrs @ $/Hr . . . . . . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . 13. Clean up: Ars @ $/Hr . . . . . . . . . . . . . 14, Testing: Hrs @ $/Hr . . . . . . . . . . . . . . 15. Warranty: s 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: 10 of Labor (Line #2) PAGE 1 OF 2 $ 230 $ 557 $ 10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6 3550 LaBore Road, St. Paul, Minnesota 55170 •(612) 484-4900 , PAGE 2 OF 2 21. Travel. Time : . . . . . . - • - • • - • • • • • - - - $ 22. Wage Increase: Hrs @ $/Hr . . . . . . . . . . - • _ $ . 23. Limited Workspace, Interruptions: o 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: 40 of Labor (Line #2) • • • • • • • • • • - � 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ 34. Interest on Retention : . . . . . . . . . . . . . . = S 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 803 37. Overhead: 150 of Subtotal (Line #36) . . . . . . . _ $ 121 38. Profit: _ $ % of (Lines #36 and 37) . . . . . . . . . . . . . - � 39. Uni� Prices : . . . . . . . . . . . . . . . . . : : ° $ 40. Subtotal: (TOtal of Lines #36, 37, 38, & 39) • $ 924 41. Bond: 1_43% . . . . . . . . . . - - • • - • • • • _ $ 14 42, Tota1 This Change: (Total of Lines #40 & 41) ... = S 938 43. A Time Sxtension of 0 Days Will Be Required. 44. This Quotation is Valid Until 0 For Written AcCeptance. 45. Shoulfl this C.O. Request be acceptable, an authorized signature of the Architect, Owner, Construction Manager or General ConCractor 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 CHANGE ORDER/PROPOSAL REQUEST N0. • �oo �5� 5 SHEfiT 1 �ember 04, 1997 SSTIMATS WORRSIiEET 13:15:13 3ob Description: CP-4 CRQ #52 Estimate Number: CRQ#52 Estimator Name : LP.RRY Page Name/Location: ALL Estimate Page: 1 of 1 N PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE LABOR U T-LABOR ------------------------------------------------------------------------------------------------ 1 0 L LABOR-ACTUAL 12.00 2 1 1842 EM-1/2 EMT-CONDUIT 80.00 16.00 C 12.80 C 3 1 1980 EM-1/2 SET SCREW COUP 14.00 37.00 C 5.18 C 4 1 2000 EM-1/2 SET SCREW CONN 6.00 29.00 C 1.74 C 5 1 512 BU-1/2 PLASTIC BUSHIN 2.00 0.11 E 0.22 C 6 1 3866 HA-1/2 MINERALLAC 10.00 19.20 C 1.92 C 7 30 322 AN-1/4X2-1/4 RAWL-STUD 10.00 42.06 C 4.21 C 8 3 8188 WC-THHN-STRA #12 300.00 62.00 M 18.60 M 9 25 6304 SIG-FIRE-18-2-SH-105 50.00 220.00 M 11.00 C •10 0 f 1400 BOX 4.�a 115.�0 C 4.6Q E 11 0 F BLANK 4.00 33.00 C 1.32 E 12 3Q 322 AN-1f4X2-114 RAWL-STUQ 8.00 42.�6 C 3.36 C 13 0 11890 FIRE SEALANT 11 OZ TUBE 1.00 25.00 E 25.00 E 14 0� 40' LIFT RENTALIDAY 1.00 125.00 E 125.00 E • PA6E Multiplier = 1.00 TOTAL ° 214.95 12.00 C � J RECE{VED PROJE�B�M� Saint REQUEST F Civic Center Expansion Information (Xj Deviation [ ] FYIOnIy I 1 OWNER: Saint Paul Civic Center Authority CONTRACTOR: MORTENSON . TO: CPMI c!o Saint Paul Civic Center 143 West Fourth Street Saint Paul, MN 55102-1299 � l50 � INFORMATION REQUEST FOR iNFORMATION NO.: G-656 CPMI PROJECT NUMBER: 3225 CONTRACT: CP-4 RESPOND BY: 9/24/97 REFERENCE: DRAWING #: A266 S266 DETAIL #: 13/5-1C SPEC #: QU ESTI O N: Please review detail 13/5-1 C showing the slab edge condition at the south penthouse immediately outside of stairway #8. The Finish 2 hr wall shown on sheet A 266 shows the wall running straight north and south. When that wall on the west side of stair #18 intersects tfie Elevatoc shaft structure shown on 1315-1C what do we do? We would like to know if the wall is to jog around the structure or continue straight and let the shaft stick out. Lejeune needs to know so they can detail the handrails and balance of stairway #8 where it ties back to the penthouse floor. Thanks Design �HGA1 IX1 Field (CPMp [X] CONTRACTOR SUGGESTIONS/COMMENTS REPLY 5�=� 4�t'1'�cD [—`r� l4� wC� r�`�'� ( wv'�'� RA-� / � 7 � P��R� Sc.A,r3 f3u7' (�z'C�f �Cts��-tvu�'c� FIELD ORD�P�TV�NG [� r '�RFP�E'�dl�"v" i i � ��� ��'� ��� REFERREOTO:f'�.l�c ��-�z�"^`��'^` t,<,�\��✓� OF: �'�'T _ BY• l� �� �' OF: CCm� DATE: �; BY: t RETURN D TO: �-ov RETURNED T0: [.�v+ OF: OF: 0 F: DATE: �� C OATE: �( d 6 � 7 DATE: 9�ib �97 Neither the above Ruestion nor the respective reply will change convactual ob��gations �� any way. If you consiAr� a change in r.o��tract sum or contract nme is reqwretl, piease submrt vour rtPmt�<d �•�^^^^"- "^�" -� �ed�ately and before or d na �th the ork n ou estio • CPMI, I�c. Go 7671 Date,N't S # � f ��., SalntPaul.MN 55 5 02-1 299 POSt i[ F8x NOte pa9es cc' Chsis From �_, ,��(5p � r_ _ � p °ky�-yl ' � . � �.. _ .•_. � �`�! 1C7LJ ~ � � �3 � � 2 � � ���_ � � a�� , ���� �� � �� � 3 a V�3Z v • z " �� � � �� �� ----�9 .�_��..�. �� ���r � 1 � << � t J 1 " _ k � �.x ����, s�,� �< � __ � � _ � . ��o -.-: . � � � = =�-_ �� 1 � �■) + �1 �"�+ �'� w � � 9_i � . � -� ---- � ' ' �.3�ose ��� � �� � o � �I� `'-►3� ��' �� 3�'1 3 �� �i � Q� `, � 3 �° �. i�� -- ��� u - ,. -�- 2. Description of the change: (Refer to Reference RfP No.: : FO P 3. Basis of payment: (Check onel ( � Firm price for performing this change is Adequate supporting details and information must be attached to aliow Owner to evaluate. () Time and material per contract, but not to exceed �Actual cost at completion of work Submitted by: xdtr��-r�� ������ ' ���' FOR CPMI USE • 1. Act+o�Recommended: (Check one� () Change will not be made. Explain: CPMI Job No.: 3225 �Proceed on the following basis: �As indicated above, cha�ge and basis of payment is acceptable. () Change is acceptable, basis of payment is not acceptable. () Basis of payment shall be 5_ () The fotlowing modification is recommended: ( 1 Change in completion date is accepted. () Change is acceptable with no change in price. 4) Change is acceptable with no change in completion date. ( ) Other Reason for Change: ( 1 Design Change () Client Request �Field Condition () Suggested by Contractor ( 1 Design Omission or Other (explain) • 3. Is this a part of the original contract scope? () YES �NO 4. is Contractor's Estimate attached? YES ( y NO 5. A!E consulted. YES ( 1 NO Prepared by: CPMI) Approved by 1 HGAI Approved by lOwner) Plaza, 1 cc• Chris Hansen Mike Pederson Dick Zehring addenda, if applicable). 3225- 5�l• g L�Q}50J (Increasedl IDeduct) � Ii� " — �. - i , � Date: • u 94 _ Date: • 23 • Date: 3225- K 1. It is requested the compietion date be ( i extended, ( 1 decreased,�'unchanged by calendar days. The adjusted compfetion date will be . � • • � , ������� �ELECTR�C � IYW4�1 1;7�1 CPMI c/o St. Paul Civic Center 175 W. Rellogg Blvd. Saint Paul, MN 55102 Susan Jones � � 5d� DATE: September 29, 1997 St. Paul Civic Center Expansion CP-4 The following are costs for Field Order No. 4.111: 1. Material Cost (Include Tax of 7 . . . . . . . . 2. Labor: 17 Hrs @ $ 46.38/Hr . . . . . . . . . . . . 3. Foreman: 3 Hrs @ $ 3.23/Hr . . . . . . . . . . . . 4. General Foreman: Hrs C� $ /Hr . . . . . . . . . . 5. Overtime (1�� X Regular Rate): Hrs @ $ /Hr . . . . 6. Overtime (2 X Regular Rate): xrs C� $/Hr .... 7. Project Management: Hrs @ $/Hr . . . . . • • • • 8. Labor Inefficiency: � of Labor (Line #2) • - • • - 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . . . 11. As Built Drawings: Hrs @ $/Hr . . . . . . . . . . 12. Delivery: Hrs @ $/Ar . . . . . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . . . 15. Warranty: ° s 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 _ $ '732 _ $ 788 _ $ 10 _ $ _ $ _ $ _ $ _ $ = S _ $ _ $ = S _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 3550 LaBOre Road, St. Paut, Minnesota 55770 •(672) 484-4900 r _ . • ' '�/� � � � PAGE 2 OF 2 I,iL,U _ $ 21 . Travel Time : . . - • • • • • • • • • • • • • � � ' 22, Wage Increase: Hrs @ $/Hr . . . . . . . . _ . . . _ $ • 23. Limited Workspace, Interruptions: °s of Labor (Line #2) $_ 24. Storage Trailers: . . . . . • • • • - • • • • • • - � 25. Gas & Oil: _ . . . • • • • • . . . . . . . . . . . _ � 26. Utility Cost: . . . . . . . - - • • • • • • • • • - $ 27. Insurance: • • • • • . . . • • • . . . . . . . . . _ $ 28. Subcontracts : . . . . . . . . . . . . . . . . . . = S 29. Subsistence : . . . . . . . . . . . . . . . . • • - _ $ 30. Telephone/Fa�c Machine: . . . - • • • • • • • • • • - $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . = S 32. Safety: 4°s of Labor (Line #2) . - - • • • • • • • ° s 33. PeYmits & InspeCtion: . • • • • - • • • • • • • - - s 34. Interest on Retention : . . . . . . . . . . . . . . = S 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 1, 530 37. Overhead: 15% of Subtotal (Line #36) . • - • • • • _ � 230 38. Profit: _ � °s of (Lines #36 and 37) . . . . . . . . . . . . . - • 39. Unit Prices : . . . . . . . . . . . . . . . . . : : _ $ 40. SubtoCal: (Total of Lines #E36, 37, 38, & 39) • _$ 1,760 41. Bond: 1.430 . . . . . . . . . . . . . . . . . . • _ $ z5 42. Total This Change: (TOtal of Lines #40 & 41) ,.. _$ 1,785 43. A Time fixtension of 0 Days Will Be Required. 44. This Quotation is Valid IIntil 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 CHANGE ORDER/PROPOSAL REQUEST N0. C� � ST 1 ptember 29, 1997 BSTIMATB WORKSFi$ST 14a-39:09 Job Description: CP-4 FISLD ORDFsR 4.111 Estimate Number: FOF4-111 Sstimator Name : LARRY Page Name/LOCation: ALL Bstimate Page: 1 of 1 N PNASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE LABOR U T-LABOR -- ------------------- --------------------------------------------------------- ---------------- 1 0 L FOREMAN 6-26 1.00 2 0 L LABOR 6-27 4.0( 3 0 L LABOR 6-30 8 ' 0 � 4 0 L FOREMAN 7-16 2 ' 0 � 5 0 L LA80R 7-16 Z '�� 6 0 F 4X8 FIRE RESIST PLYWOOD 15.00 45.00 E 675.00 E 7 30 23 84 FA- l O Xl-1!4 7E SCR EW 180.0 5.18 C 9. 32 C PAGE Multiplier = 1.00 TOTAL = 684.32 17.0� � � ! � e�ou^� �lcur� � VI.J✓ l J✓ J � • �J L,180R REPOP.r .108 riA�nE: Civ�� �,�� - ��' a^��- F s�ir/ J08 �IO.: �.o � rv��K ���o�r�c� a� 9� - .-. . . - �L��i���i ��E� '� • - . . �L'��[�L��L7�l�� • � � m������� ' E�����i�7�� � m������� !„ �' E3i�'���i�� �i�������� E3��������� m�������� m�������� m�������� �������� m�������� ms����■■���� m��������s • �■��■�t����� mi i���n�� i��i■i■�ii m�� i�ii =i�� i mii �i �� i�i i�i■�ii m�i ��i � i�� i� m� i�i��i i�i�v� m�i ��i�i ��i■�� m�i o�� i�� r m�������� . r � � • •�i�j �°• � �/l JQB P10.:_-2__ C ��cTi^! c t W80R REPORT' '� /' - • c ����� ��� � - � �I - •'� • � - - � t ������� • cv�r�����r�� - ����r�� , �� - m������� m������� m��■■������ m������� m�������� m i����it��it���it���i� � m��s����s�� m�■■�������� ' m�ii i�ii �n�i�� i� i ' m�������� ! c�s�����t�� � ����� i�i �� i� � ��t��■it����� m�������� ; mr������� ; m���t���t�� � m�� i���i ��i i� m�i ������i � m�i��i� i��i � mii ��i�i �� i�� m�ii �i�r�iii■i�i � m�■�i��ii■i�� i�� •. � G��,,�� � � . �lc ct�" r � �e !d Orc%.� � c� (�/ �� 50� LA80R REPOP.t .- ., _ .10�3 PIc� •�oc7 . addenda, if applicable). - 32zs-q-a-�.X � --1' i -� r•> - ^°._ - G Q R[ F R i4 G T O R F A 0 P<t# S A L" °,- ' = .>:, Contra�toy�pos�l No.: FO• 1 /�_ Date:__/O—/_ —� �' (�Fyaje�t.��� Contract No.: l��s 7 / � A c���n t cope of the work is requested as indicated below: 1. It is requested the completion date be () extended, t) decreased,,�unchanged by catendar days. The adjusted completion date will be 2, pescription of the change: (Refer to Reference RFP No.: = FO � 3. Basis of payment: (Check one) � () Firm price for performing this change is Adequate supporting details and information must be attached to aliow Owner to evaluate. () Time and materiat per contract, but not to exceed �Actual cost at completion of work . -. � _%irii'I �l._ ✓ .. • ���5 ��� � S (Increased) (Deduct) �� .� Date:�lJ-13' n 7 � p��roceed on the foflowing basis: �� �As indicated above, change and 6asis of payment is acceptable. () Change is acceptable, basis of payment is not acceptable. () Basis of payment shall be S () The following modification is recommended: O Change in completion daie is accepted. ( 1 Change is acceptable with no change in price. () Change is acceptable with no change in completion date. ( ) Other Reason for Change: ( � Design Change �Client Request ( 1 Field Condition ( 1 Suggested by Contractor () Design Omission or Other (explain) 3. Is Yhis a part of the original contTact scope? �) YES �10 4. Is Contractor's Estimate attached? �YES ( 1 NO 5. A/E consulted. YES () NO Prepared by: ���� (CPM1S Approved by M �G 1w0 HGA) Approved by • Approved by: CPMI Inc., c/o Saint Paul cc: Chris Hansen Mike Pederson Dick Zehring Date: �'Z`'� • Date: t• Z3 • 9g Date: 3225- 1. Action Recommended: (Check one! CPMI Job No.: 3225 () Change wili not be made. Explain: � � . , • .. . , G1Ep1�iA��' �ELECTRIC � ATTN: RE: ����� CPMI c/o St. Paul Civic Center 175 W_ Kellogg Blvd. Saint Paul, MII�i 55102 Susan Jones DATE: October 13, 1997 St. Paul Civic Center $xpansion CP-4 The following are costs for Field Order No. F4.130: 1. Material Cost (Include Tax of 70): . . . . . . . . 2. Labor: 6 Hrs C� $ 46.38/Hr . . . . . . . . . . . . 3 > Foreman: 1 Hrs @ $ 3.23Jxr . . . . - • • • • � • � 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 @ $/Iir . . . . . . . . . 8. Labor Tnefficiency: g of Labor (Line #2) •..•• 9 . Lost Time : Hrs @ $ (Hr . . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $JHr . . . . . . . . 11. As Built Drawings: .5 Hrs @ $49.61jHr . . . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . . 13. Clean up: Hrs @ $/xr . . . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . o . . . . . . . . 15. Warranty: .75°a 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: o of Labor (Line #2) PAGE 1 OF 2 $ 31 $ 279 $ 4 $ $ $ $ $ $ $ $ 25 $ $ $ $ 3 $ $ $ $ $ 3550 LaBore Road, St. Paul, Minnesota 55110 •(672) 484-4900 � , . , • ., . � , ����2 OF 2 21 . firavel Time : . . • . - - - - - • • • • • • • • - � - � 22. Wage Increase: Hrs @ $/Hr _ . . . . . . . . . . . - $ 23. Limited 4iorkspace, Interruptions: °s o£ Labor (Line #2) $_ • 24. Storage Trailers : . . . . . . . . . . . . . . • - _ $ 25. Gas & Oil: . _ . . . . . . • - • • . . . . . . . . _ $ 26_ LTtility Cost : . . . . . . . . . . . . . . . . . . - $ 27 . Znsurance : . . . . . . . . . . . . . . . . . . . . - $ 28. Subcontracts: . . . . . . - - • - - • • • • • • • ° � 29. Subsistence : . . . . . . . . . . . . . . . . . . . = S 30. Telephone/Fax Machine : . . . . . . . . . . . . . • _ $ 31. Dumpsters : . . . . . . . . . . . . • • • • • • • - ° $ 32. Safety: 4% of Labor (Line #Z) . • • - . • • - • • - $ 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ 6 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 348 37. Overhead: 15$ of Subtotal (Line #36) . . . . . . . _ $ 53 38. Profit: $ g of (Lines #36 and 37) . . . . • • • • • • • • • _ • 39. Unit PriCes : . . . . . . . . . . . . . . • • • : : _ $ 40. Subtotal: (Total of Lines #36, 37, 38, & 39) . $ 401 41. Bond: 1.43a . . . . . . . . . . . . . . . . • • • _ $ 6 42, Total This Change: (Total of Lines #40 & 41) ... _ $ 4�� 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 Arck�itect, Owner, Construction Manager or General Contractor is required to �roceed until a written change order is received. If a formal change order is not received by 0, work described above shall stop. ACCEP7ANCE TITLE DATE CHANGE ORDER/PROPOSAL REQUEST N0. � U 1�Qi�5 SHSBT 1 c�ober 09, 1997 BSTIMATB WORItSHEST Job Description: CP-4 FI$LD ORDBR F4.130 Bstimate 2Jumber: FOF4-130 Sstimator N�me : LARRY Page Piame/LOCation: ALL Bstimate Page: 1 of 1 PHASE DB# MATERIAL DESCRTPTION QTY PRICE U T-PRICE 13:44;21 LABOR U T-LABOR ------------------------------------------------------------------------------------------------ 1 3 4 5 6 7 8 9 10 LJ 0 L �OREMAN WK OF 8-22 1.00 6 L LABOR WK OF 8-22 5.00 1 3078 FL-1/2 FLEX STEEL 10.00 32.00 C 3.20 C 1 3110 FL-1/2 FLEX 96 CONN 2.00 4.23 E 8.46 C 1 3094 FL-1/2 FLEX S� CONN 2.00 2.37 E 4.74 C 1 512 BU-1/2 PLASTIC BUSHIN 4.00 0.11 E 0.44 C 25 6302 SIG-FIRE-18-4-300V 20.00 257.00 M 5.14 C 0 F 116 BLANK 1.00 73.00 C 0.73 E 4 6114 SC-WIRENUT GRAY 8.00 27.00 C 2.16 C ..� 6092 SC-TAPE 33+66 1.00 3.6 E 3. 69 C PAGE Multiplier = 1.00 TOTAL = 28.56 6.00 C� � GeP�i.-a�-� � J � � ,�1�-,-x-� LABOR REPORr � � �� �id o��,- �' S�/3o /+ JOB i`10.: 0�00 .IC1R AIDAAC- �1 V(c_ ( r_ .rrr`r? — T--�_. - - - � i��- ' •'� • �� - - • � = �� r ����� ` • i��� �� ' ���� I �%a����� � � � m������� �-. - , ����r��r� � . _ __ . �m������� mii �i � i���� m�����it� i���i m�t������� mr�a�r��s�� m�������� ma�i��ir i�i � i�� i�i m�������� � s�� ��� m��������s • �������� ��'������ m�������� mr������� m�������� m�ii i�ii ��i i■�ii� m��� i�i ��i�r�iii m� i�■�iiii �i i�i � m�i ��i�� i i�� m�������� m�������r miii� i���i � � . ;. / r . 9 CONTRAGTOR':S- FRUP • 1-� ( 505 � i� 2 ���?� !/�/� y ��t\( f p- �,Y Contract No.: Gf��o G/ AEBa pg�e i�� scope of the work is requested as indicated befow: ,��M g - u + �. ^� uestetl the completion date be () extended, () decreased�'unchanged by i,� r-da�. Tfie adjusted compleiion date will be 2. Description of the change: lRefer to drawings, specifications, addenda, if applicable). Reference RFP No.: /z9 : FO NO.: _ _ „ _,., ! .. 3. Basis of payment: (Check 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 �Actua! cost at comp4etion of work Submitted by: FOR CPMI • 1. 2. Action Recommended: (Check one) () Change wilf not be made. Explain: CPMI Job No.: 3225 �Proceed on the following basis: �As indicated above, change and basis of payment is acceptable. () Change is acceptabie, basis of payment is not acceptable. () Basis of payment shalt be S_ () The following modification is recommended: () Change in compietion date is accepted. () Change is acceptable with no change in price. ( 1 Change is acceptable with no change in completion date. ( ) Other Reason for Change: O Design Change O Client Request �Fiefd Condition () Suggested by Contractor () Design Omission or Other (explain) 3. ts this a part of the original contract scope? () YES � NO 4. Is Contractor's Estimate attached? YES () NO 5. A/E consuited. �'�S ( � HQ Prepared by: CPMq Approved by�� �l �R �V�1 ��'�� �HGA) � . Approved (lncreased� (Deductl S s L.� — Date: Z S � Date� �•Z�I'7� Date: Z '23'� Date • Approved by: �� p (Owner) Date:. CPMI Inc., c/o Saint Paul Civic Center, I.A. O'Shaughnessy Piaza, 143 West Fourth Street, Saint Paul, � cc: Ch�is Hansen Mike Pederson Dick Zehring 3225- . G��HA1Z�' ELECTRIC �: ��z eitiY � RS: c/o River Centre 175 W. Kellogg Blvd. Saint Paul, M[T 55102 Susan Jones DATE St. Paul Civic Center Sxpansion CP-4 The following are costs for RFP No. 4.129: 1. Material Cost (Include Tax of 7<): ...... 2. Labor: 24 Hrs @ $ 46.38/Hr . . . . . . . . . . 3. Foreman: 10 Hrs @ $ 3_23/Hr . . . . . . . . . 4o General Foreman: Hrs C $ /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 #z) -•• 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . 11. AS Built Drawings: Hrs @ $/Ar . . . . . . . . 12. Delivery: Hrs c $/Ar . . . . . . . . . . . . 13. Clean up: Ars @ $/Hr . . . . . . . . . . . . 14. Testing: Ars @ $/Hr . . . . . . . . . . . . . 15. Warranty: °s of Material & Labor (Lines #1 & 2) 16. Parking: Days � $/Day . . _ . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ... 18. Temporary Wiring : . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . . . . Februaxy 5, 1998 20. Small Tools & Consumables: _5°s of Labor (Line #2) PAGE 1 OF 2 _ $ 136 _ $ 1,113 = S 32 = S _ $ _ $ _ $ _ $ _ $ = S _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 6 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-4900 � • �, • • ACCEPTANCE TITLE 21.. Travel Time: �� 2 OF 2 - • • • • • • . . . . _ _ = $ 22. Wage Increase: Hrs @ $/Hr . . . . . - • - • - • - _ $ 23. Limited Workspace, Interruptions: °s of Labor (Line #2) $_ 24. Storage Trailers: _ . . . . _ . . . . - • • • • - _ $ 25. Gas & Oil : . . . . . . . . . . . . . . . . . . . . = S 26. Utility Cost : . . . • . • • • - • - • • • • • • • _ � 27. Insurance : . . . . . . . . . . . . . . . . . . . . = S 28. Subcontracts : . . . . . . . . . . . . • - • - • - _ � 29. Subsistence : . . . . . . . . . . . . . . . • • - • _ $ 30. Telephone/Fax Machine: . . . . . . . . . . - • • • _ $ 31 . Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 4 of Labor (Line #2) • • • • • • • • • • ° $ 33. Permits & Inspection: . . . . . . . . . • • • • • _ $ 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 1,287 37. Overhead: 15� of Subtotal (Line #36) . . . . . . . _ $ 193 38. Profit: $ of (Lines #36 and 37) . . . _ . . . - . - • • - _ $ 39 . Unit Prices : . . . . . . a • • • • • • • • • • • • = S 40. Subtotal: (TOtal of Lines #36, 37, 38, & 39) ... =$ 1,480 41. Bond: 1.43°s . . . . . . � . . . . . . . . . . . . _ $ 21 42. Total This Change: (TOtal of Lines #4� & 41) ... _$ 1,501 43. A Time Extension of 0 Days Will Se 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. DATE CHANGE ORDER/PROPOSAL REQUEST N0. • SHEST 1 �ebruazy 04, 1998 BSTIMATS WORKSHBST Job Description: CP-4 RFP 4.129 Estimate Number: RFP4-I29 Estimator Name : LARRY Page Name/LOCation: ALL Sstimate Page: 1 of 1 N PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE 12:25:30 I ':t: ::11:7 ------------------------------------------------------------------------------------------------ 1 0 THIS RFP CAUSED SEVERAL CON�UITS SERVING LIGNTIN6 2 0 (WALL SCONCES, COVE LI6HTS, CLOSET LI6HTS) TO BE 3 0 RELOCATED TO ALLOW DUCT RELOCATION. ADDITIONALLY 4 0 DOWELS PLACED FOR SLAB INFILL DAMAGED AN ELECTRICAL 5 0 HOMERUN TO�FLOORBOX TYPE C CAST IN PLACE. CONDUIT 6 0 WAS REPAIRED AND NEW WIRE PULLED. 7 0 L FOREMAN WK OF 12-12-97 10.00 8 0 L LABOR WK OF 12-12-97 14,00 9 3 8192 WC-THHN-STRA #8 510.00 172.00 M 87.72 M 10 3 8190 WC-THHN-STRA #10 170.00 100.00 M 17.00 M 11 1 1846 EM-1 EMT-CONDtlIT 10.00 44.00 C 4.40 C 12 1 1984 EM-1 SET SCREW COUP 2.00 89.00 C 1.78 C 13 1 1842 EM-1/2 EMT-CONDUIT 40.00 16.00 C 6.40 C 14 1 1980 EM-1/2 SET SCREW COUP 12.00 37.00 C 4.44 C 1 2000 EM-i/2 SET SCREW CONN 6.00 29.00 C 1.74 C 1 3846 HA-1/2 ONE HOLE STRAP 5.00 0.31 E 1.b5 C 17 3Q 3 22 AN-1/4X2-1/4 RAWL-ST 5. 00 42.06 C 2:10 C ---=-�_-=-_= PAGE Multiplier = 1.00 TOTAL = 127.23 24.�0 • ,+ ��P Y.la9_ - ^_ �`6 S/!o 7� �e.c'�' �'►s o v e • LABOR REPORT JOB NO: ��1�5 ao� JOB NAN[E: G/ v�c CEiv T,�j� WEEK ENDING: /o? S�o �{.�,QO�*1 �l� '�IL�r.eK.�r� tttLr 'i2�1.l�GA-77�ti1 - �1�1L h54A F1�� <� � a. ' • • 1 s • �` . _ .� � ' i � + �:�.,.�?- • � �,, �c� c - � .: � �� �� � -!!GS'1���il�������•�•'�..� I ������__- � . ; ��_��___� �_______- = �_______� � ���rr.�oa��� - � �����■���� - m��������� ��������� ��������� ��������� �■��������� �■ ��������� ��������� ��������� ��������■� m��������� ��������� ��■��■■����� ���■������ m��■������� ��������� c.s�■�������■� ��������� ��������■�■� ��������� ��������� ��������� m����■����� ��������� ��������r m■�■■��������■■�■� c.��������� ��������� ����°���� � � V � , i � �. COfl[TRACTOR'S PROPOSAL �� Contract No.: �1�5 s `�� 322s ', A chan�e��he scope of the work is requested as indicated below: �1:M q �� � -- L� }. {t is requested the completion date be ( 1 extended, ( 1 decreased,� unchanged by calendar days. The adjusted completion date will be 2. Description of the change: (Refer to drawings, specifications, addenda, if applicable). Reference RFP No.:�, 17tJ : FO NO.: 3. Basis of payment: {Check 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 ( � Actuaf cost at completion of work Submitted by: FOR GPMIUSE r1 LJ 2. Acti�Recor{(mended: ICheck 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 acceptable. (� Change is acceptable, basis of payment is not acceptable. () Basis of payment shall be S () The followirtg modification is recommended: () Change in completion date is accepted. () Change is acceptable with no change in price. () Change is acceptable with no change in completion date. ( ) Other Reasonfor Change: �Design Change () Client Request �) Field Condition () Suggested by Contractor () Design Omission or Other (explain) 3. Is this a part of the originai contract scope? () YES �NO 4. Is Contractor's Estimate attached? YES () NO 5. A/E consulted. YES () NO Prepared by: CPMt) Approved by � @��� �V�� �MS� { KGA 1 Approved by • Approved by: CPMi fnc., Gfo Saint Pau'. cc: Chris Hansen Center, I.A. 0'Shaughnessy Plaza, 143 West tourt Mike Pederson Dick Zehring S 3 � ncrease (Deduct) S Date:lZ�' —�,�_ Date: �� �Z•q� Date: �' 23' [ 3 Date: 3225- . � � i � + y / . 1 G��HAi�� ELECTRIC TO: CPMI c/o St. Paul Civic Center 175 w_ ICellogg Blvd. Saint Paul, MN 55102 ATTN: Susan Jones DATfi RE: St. Paul Civic Center Sxpansion CP-4 The following are costs for RFP No. 4.170: December 15, 1997 1. Material Cost (Include Tax of 70): ...... 2. Labor: 40.37 Hrs @ $ 46.38/Hr . . . . . . . . 3. Foreman: 10 Hrs � $ 3.23/Hr . . . . . . . . . 4. General Foreman: Hrs @ $ /Hr . . . . . . . . 5. Overtime (1�� X Regular Rate): Hrs C� $ jHr .. 6. Overtime (2 X Regular Rate): Hrs @$/Hr .. 7. Project Management: Ars @ $/Hr . . . . . . . 8. Labor Inefficiency: g of Labor (Line #21 �.. 9 . Lost Time : Hrs @ $ /Hr . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . 11. As Built Drawings: .5 Hrs @ $49.61/Hr . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . 15. Warranty: < of Material & Labor (Lines #1 & 2) 16. Parking: Days @ $/Day . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ... 18. Temporary Wiring : . . . . . . . . . . . . . . 1• 19. Large Tool & Equipment Renta . . . . . . . . . . 20. Small Tools & Consumables: .50 of Labor (Line #2) PAGfi 1 OF 2 _ $ 899 _ $ 1,872 _ $ 32 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 25 _ $ - $ _ $ _ $ _ $ _ $ - $ _ $ - $ 10 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-4900 . r � �i� � . , 1 PAGE 2 OF 2 21. Travel Time : . . . . . . . . . . . . . . . . . . . _ $ 22. Wage Increase: xrs @ $/Hr . . . . . . . . . . . . _ $ . 23. Limited Workspace, Interruptions: o o£ Labor (Line #2) $_ 24 . Storage Trail.ers : . . . . . . . . . . . . . . . . _ $ 25. Gas & Oil: . . . . . • - • • • • - . . . . - . . . _ $ 26. Utility Cost : . . . . . . . . . . . . . . . . . . _ $ 27. Snsurance : . . . . . . . . . . . . . . . . . . . . _ $ 28. Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 29. Subsistence : . . . . . . . . . . . . . . . . . . . _ $ 30. TelephoneJFax Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 4 of Labor (Line #zJ . • • • • • • • • • _ $ 33. Permits & Inspection : . . . . . . . . . . . . . . = S 18 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 2, 856 37. Overhead: 15s of Subtotal (Line #36) . . . . . . . _ $ 429 38. Profit: "a of (Lines #36 and 37) . . . . . . . . . . . . . _ $ • 39 . Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. 5ubtotal: (Total of Lines #36, 37, 38, & 39) ... _$ 3,285 41. Bond: 1.43� . . . . . . . . . e . . . . . . . . . _ $ 47 42. Total This Change: (Total o£ Lines #40 & 41) ... _$ 3,332 43. A Time Extension of 0 Days Wi11 Se 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 £ormal change order is not received by 0, work described above shall stop. ACCEPTANCE TITLE DATE CHANGE �RDER/PROPOSAL REQUEST N0. `J �. � • - � ..,� 1 �00 'l ��5 � S EET 1 cember 12, 1997 ESTIMAT& WORKSHEET 3ob Description: CP-4 RFP 4.170 Estimate Number: RRP4-170 Fstimator Name : LARRY Page Name/LOCation: ALL Estimate Page: 1 of 1 12:29:37 N PHASE DB# MATERIAL DESCRIPTION QTY PRICE t! T-PRICE LABOR U T-IABOR --------------------------------- ----------------------------------------------- 1 0 F 40/3 CIB IN LK-4ElA 1.00 267.95 E 267.95 1.27 E ��1.27 2 0 F CLOSURE PLATE 1.66 29.00 E 29.00 0.4� E s 0.40 3 0 F REMOVE 20I1 IN LK-4ElA 3.00 E 0.30 E '� 0.90 4 0 F 60/3 HD NF N3R DISC 1.00 157.00 E 157.00 4.50 E �.4.50 5 31 434 BL-CHNL 1 5/8 14GA SLOT 4.00 225.00 C 9.00 27.00 C ,� i1.08 6 31 442 BL-N224 1/4 SPR-NUTS 4.00 b4.35 C 2.57 5.00 C�, { 0.20 7 31 448 BL-TN224-1/4-TWIRL-N 4.00 48.57 C 1.94 5.00 C�' '0.20 8 0 F 208/3 1/2 HP MOTOR TERM 1.00 5.00 E 5.00 1.65 E i1.65 9 0 F 3/4" FIELD K.O. 4.00 E 0.80 E f 3.20 10 0 f ROOF PENETRATION 1.00 10.00 E 10.00 0.60 E - 0.60 11 0 F WALL PENETRATION 2.00 2.00 E 4.00� 0.30 E �L0.60 12 1 1844 EM-3/4 EMT-CONDUIT 90.00 26.00 C 23.40 7.50 C 6.75 13 1 1922 EM-3/4 COMP CQUP C 1.00 89.00 C 0.89 C 14 1 1942 EM-314 COMP CONN C 1.00 117.00 C 1.17 21.00 C 0.21 � 1 1982 EM-314 SET SCREW COUP 12.00 57.00 C 6.84 C 1 2002 EM-314 SET SCREW CONN 5.00 46.Q0 C 2.30 15.00 C 0.75 17 1 3868 HA-3/4 MINE42ALLAC 13.0� 22.25 C 2.89 37.50 C 4.88 18 30 322 AN-1/4X2-1l4 RAWL-STUD 13.00 42.�6 C 5.47 25.00 C 3.25 19 1 6154 SE-3/4 SEALTITE-EF 3.00 112.00 C 3.36 11.20 C 0.34 20 1 6202 5E-314 90 CONN 1.00 420.00 C 4.20 22.Q0 G 0.22 21 1 6186 SE-3f4 ST CONN 1.00 249.00 C 2.49 22.00 C 0.22 22 1 3868 HA-3{4 MINERALLAC 1.00 22.25 C 0.22 37.5a C �.38 23 3 8192 WC-THHN-STRA #8 330.60 171.00 M 56.43 15.00 M 4.95 24 3 5190 WC-TFiHN-STRA #10 110.00 100.00 M 11.00 11.20 M 1.23 25 0 F 11B BOX 2.00 223.00 C 4.46 40.00 C 0.80 26 0 f BLANK 2.00 73.00 C 1.46 10.66 C 0.20 27 30 322 AN-1/4X2-1/4 RAWL-STUD 4.00 42.06 C 1.68 25.00 C 1.00 28 0 F 25' LIFT REN7AL-DAY 3.00 75.00 E 225.00 _0.20 E r_ 0.60 _- --- _-=___=__-_�- � � = -_----- -- PAGE Multiplier = 1.00 T07AL = $39.73 40.37 " .