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D001508• _ .,.. �,�: _ - Finance Dep[. _- Dept Accounting (Civic Center) _ - E�gineer (HGA) - Contractor _- Project Manager (CPMT) No. �t� r�8 Date 0 CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. CP4.01-48 7 ADMINISTRATIVE ORI?ER, Whereas, addirions which groved to be necessary to the Improvement described as Saint Paul Civic Center Exnansion CP-4 Build'm� Construcrion -- known as Gonuact L-_Ciry Project No.015117 M.A. Mortenson, is composed of the following: t. Patch masonry in Elevator # I I and 12 shaft and premium time for work on 4 January 1998 per Contractor Proposa14.89 - Pazt B. Reason: Code requirement for patching, acceleration to comptete for Sportsmen's Show. 2. Provide fl�ibte clamp safery device in Elevator # 12 per Proposed Change #] 01. Reason: Old safety clamp deteriorated - safety issue. Totai $9,093.00 7,552.00 $16,645.00 ORDERED, That the City of Saint Paul, through its Mayar, approves the foregoing additions made in accordance with the specifications in the sum of $ 16,645.00 , said amount to be added to the lump sum consideration named in the 930-90300-0898-00000 Civic Center Expansion Fund. conuact, known as contract L- and which amount is to be financed from: 3 ��a 19� 19 3-� �9� �� 199& ire or Dept, of Human Rights M.A. Mortenson Contractor _ 6� �-i .J /I � ' Syp9 GREEN SHEET � OEPARTMENT O1RH CITYATiOflNEY �� BUUCaETDIRECTOR _ (� MAYpR (OR ASSIST/ N° 51564 11 i� CYiYCOVNpL CITY CIEflK PIN. & MGT, SE INRIAUDATE TOTAL # OF SIGHATURE PAGES (CL7P AL! LOCATIONS FOR SIGNATURE) /�'"� ��p` YCTI�N HE�UESTED: C;�� -,�.� C�.��.. ��' �� r/-""„'��-.. a _ PIAtiNWG COMM�SS�ON � _ GIB COMMITTEE � , _ STkFF _ ' �! _ QISTRiCTCOURT _' SUPP�RTS WH1GH COUNCII OBJECTIVE� PERSONAI SERYICE CONTRACTS MUS7 ANSWER THE FOLLOWING �UESTIONS: SERViGE ISS� �- Has this personmxm ever worked urwer a wntract tor fhis Gepartmen<? YES NO 2. Has this personHirm ever 6een a ciry empioyee? YES NO 3. Opes this personfiirm possess a sltiil not normally possessetl by arry curreM ciry employeB? YES NO Explsin sll yea answers on Separate aheet and attaoh to green aheet ISSUE, OPPOflTUN1TY (Who. What. Whan. Where. ��e � � � � �� r��,� j � �� °g p�' ��,�.n� . RECE1VEt� MAR 2 31998 �ITY CLERK NOT rr> q t�.�iV� i "f �+? i i 195$ � ,. ;. , ,_�� °_. x � :�;� ��;,�'�� NTOFTRANSACTION S �� . � ys °a COST/REVENUEBUDGETED(CIRCIEONE) YES NO 1RCE fa�x-c%-c' ! l,ew�"'�'* +'�NUMBERr !"/�V /O iRnATbN. (EX IN) � .,r(1 � ,. � / ,. CHANGE ORDER ROUTING TRANSMITTAL Attached piease find 7 copies of Change Order GP4.�448 for signaturesirouting. ;�i�".�8 Per the Partnering Session, the Cha�ge Orders are to 6e routed as lisfed 6elow. As you receive it from the firm (isted above your name, piease review, sign and SEND IT DIRECTLY TO THE FIRM Iisted below your name. When you send it to fhe firm listed below your name, p(ease do fhe toliowing: 1. 2. 3. 4. 5. Verify all 7 copies are signed. SEND ALL CQP►ES TO THE NEXT FIRM. Initiai and date this transmittai under the column "Date Received" and "initiai". Fiil in the date you forward to the ne� firm under the column "Date SenP'. Send a COPY of the tra�smittal to CPMI THE SAME DAY you forward the change order. Cali CPMI at 29$-5409 if you have a�y questions. ORIGINATING DATE FORWARD TO DATE INITIAL FIRM SENT REGEIVED CPMI Mortenson 3- - 3- 2 - 9 �, Mortenson HGA - Mike Pederson � HGA ECC - Qick Zehring 2 �� Q ;J �� ' ECC SPCC - Anita Cunningham / /� � CC� �'C--� SPCC � `� City Routing City Routing CPMI 3225-4Q4.9 A132251CP-41co-lot � ._VI CONTRAGTOR Saint Paui Civic Genter Expansion Project Saint Pauf, Minnesofa M.A. Mortenson PO Box 710 Minneapoiis, MN 55440 Original Contract Amount: PO # Q15197 PO # CO No. C4.01-D1 C4.01-02 C4.01-Q3 C4.01-04 C4.01-05 C4.01-06 C4.Q1-Q7 C4.01-08 C4A1-Q9 C4.01-10 C4.01-11 C4.Q1-12 C4.09-13 C4.01-14 C4.01-15 C4.01-16 C4.Q1-17 C4.01-18 C4.01-19 C4.01-20 C4A1-21 C4.01-22 C4.01-23 C4.01-24 C4.01-25 C4.Q1-26 :4.01-27 ;4.01-28 '4.01-29 4.01-30 t.01-31 01-32 01-33 01-34 )1-35 '1-36 1-37 �-38 -39 �40 Deduct (4,535.50) (4,422.D0) (9,016.00) (23,313.Q6} $33,973,OOO.QQ 385,70�.00 Add 34,475.00 151,969.00 29,684.Oa 10,193.00 24,598.00 86,610.00 29,41�.0� 8,927.00 4,482.00 22,000.00 15,46Q.00 50,000.00 3,253.00 24,705.OQ 29,188.00 40,889.00 8,883.00 19,081.00 5,531.OD 8,734.00 4,718.OQ 21,388.00 14,593.00 18,700.00 10,723.00 182,948.OD 354,744.56 28,970.00 37,566.00 13,097.00 23,813.00 187,332.00 8,219.00 14,459.0� 3,124.Q0 20,39&.00 DATE ISSUED: � CONTRACT NO.: CONTRACT TITLE: CONTRAGT DATE: ^'u 2 March 1998 CP-4.01 Building Construction Muitiscope 98 January 1996 .. �, � � � Sai�t Paul Civic Center Expansion Project Saint Paul, Minnesota CONTRACTOR M.A. Mortenson PO Box 710 Minneapolis, MN 55440 Originai Cordrect Amount: PO # 015117 $33,973,OOQ.Q6 PQ # 385,700.00 CO No. C4.01-41 C4.01-112 C4.01-43 C4.01-44 C4.01-45 C4.01-46 C4A1-47 C4.01-48 � Subtotai Totai �educt (5,629.00) t46 915.50) $2,802,6�7.06 �.. 3,925.Q0 14,535.00 22,467.00 10,000.00 1,200,000.00 29,085.00 16,645.00 $2,849,522.56 DATE ISSUED: a- CONTRACT NO.: CONTRACT TITLE: CQNTRACT DATE: � �� 2 March 1998 CP-4.Q1 Buildi�g Go�struction Muitiscope 18 January 1996 Net Amount of Contract inciuding this Change Order $37 161 307.06 ___ �1 i RECEIVED , C0}NT O P tY S - — Contractor Proposal No.: C 4.89 Date: Februarv 27. 1997 Proiect ST PAUL CNIC NTEfi CR-k,n Contract No.: 4.01 A change in the scope of the work is requested as ind+cated below: 1�m / Su6mitted by: M A MORTENSON Date: Con racior �o�� :--- Contractor Signature _ FOR CPMIUSE It is requested the completion date be t 1 exiended, {} decreased, { J unchanged by calendar days. The adjusxed completion date witi be Description of the change: tRefer to drawings, specifications, addenda, if applicable). Reference RFP No.: 4.89 : FO NO.: Title: Elevator 19 and 12 accesslshsft code re uirements Basis of payment: (Check one) $ + 24.416.001 (X} Firm price for pertorming this change is � Adequate supporting detaiis and information {Increasedl iDeduct) must be attached to aliow Owner to evaluate. � � Time and material per contract, but not to exceed $ {} Actual cost at completion of work 3. Action Recommended: tCheck one! (} Change wiil not be made. Expiain: CPPo71 Job No.: 3225 �Proceed on the foilowing basis: {) As indicated above, change and basis of payment is acceptable. �Change is acceptabie, basis of paym t is not acceptable. �asis of payment shall be S�� 04+� • J��}1{t� ,� / �The following modification is recomm�de�d��.�� O Change in compietion date is accepted. � r' ( y Change is acceptable with no change in price. �,Change is acceptable with no change in completion dare. ( } Other 2. Reason for Change: O Design Change i) Client Request �ield Condition (} Suggested by Contractor O Desig� Omiss�on or Other texplain) 3, Is this a part of the original contract scope? } YES �NO 4. Is Contractor's Estimate attached? YES i} NO 5. A/E consuited. ES t 1 NO Prepared by: �� ___1CPMq Approved by� ( ��t�Sri.-l� w /k11r4t1l�iHGA} Approved 6y Owner} ,,..__....,.,, w,.. tOwner? CPMI ina, clo Saint Paul Civic Center, cc: Chris Hansen Mike Pederson Ptaza. 1 Dick Zehring Street, �IN �I�a#tr� �� t �9 Date: f Z3- Date: ' �i3 " 3225- 02-1299 � - �=A�D CY1=T-1 O"N A L I N F O Contractor Proposa{ No.: CP 4.89 Project: ST. PAUL CIVIC CENTER CP.4 T E= O:i�l ° .- . Contract No.: 4.01 Description of the change: tRefer to drawings, speoifications, addenda, if applicableJ. Reterence RFP No.: 4.89 ; FO NO.: Titie: Efevator 11 and 12 access/shaft code requiremeMs The foliowing intormation is being presented to assist you in your evaluation of the pricing of the afore mentioned Coniractor Proposal. Please Coniact us if you have any further questions. 2. 3. 4. 5. Masonry hours i�clude in-fili of existing access door; instalfation of new access door; and shaftway work required by Code Official and authorized by CPMI, including in-fii{ of existing beam-FOCkets, tuckpointing existing block under concrete beams, and patching existing voids. MN Elevator hours include operating Elevators 11 & 12 for access within shaftway by masons; and premium time arrangements negotiated and autharized 6y CPMf. Mulcahy material includes a 24° x 24" access panel ordered by CPMI. Tamarack material includes a 36" x 36" access panel ordered by CPMI. Carpenter hours indude construction of piywood separation wail and door to access ladder, required bV Code Official and authorized by CPMI. • -,.� Z�Z8197 St Pau! Civic Center Expansion ��j Summary Change Proposai �) �� oos�GtESrnEtr CENTEREXPANS�$O�N9stoaa TItEC�� SA7NTPAUL. MN 55l02 PH. 612f293A154 F.4X: 6121293-9557 Oescription: RFP#4.89 - �g�y; Elevator 11 and 72 Access/Shaft Code Requirements S Amount Mortenson l.a6or. (See attachedl Modenson Materiat: (See attached) Mortenson Equipme�t {See attached) Associated Costs (Change Proposai) $ 4,605 $ 2a1 $ 150 Ganeral Conditions: " (Mortenson Work) SUBTOTAL M.A.Mortenson $ 4,9g6 . 3. Mulcahy $ �� 4. SpeciaNy Sales $ �� CL(,t 5. Tamarack $ '� ep #[f.. q� -a.,,` 6. Wasche � � $ - SUBCONTRACTORSNFNDORS $ � � �k,�! _a � t. Le,leune 2. MN Etevator $ �' �� 9. t0. $ SUBTOTAL SubNend $ .�<� '�� SUBTOTALfee SUBTOTAITax M. A MoAenson Company Fee: SubcontractorslVendors Fee 5°!0: M. A. Mortenson Work 15°Jo: Totai Material & Equipment S M. A. Mortenson Material & Equipment Tax: � ..e�r' / �5 s �ne�" 74- t( s �— ' �' ¢- 2a1 7°l0 $ 17 $ 17 8 `�— SUBTOTAL:M.A.Mortenson+SubNend+Fee+Ta�c � � � S Buildar'S Risk GGL Insurance Costs Paymenf & Perfacmance Bond SUBTOTAL insurance & Bonds 0.0007 i$-7Nhousand) 0.0038 ($3.77lihousand) 0.0050 i$a�9593/Thousand} $ 77 $ $ � $ 22 T07A�CHANGEPROPOSAL $ � l �1,3 Page 1 r � i I � N J h Q � a N b e L tr � h q � ^t � N . N : m `] a W � a � V O m Z a •°-' U � � m N N 0 0 � � ¢� �m� �m M� a �°' � 0 � � � W � � � � o00 z a o 0 �� A N O O O O O a . O Q � Q } TL O C� m O W gwa � �� ° U K O N �'�. � N M N N V � Q m ' Y� h m ,+ �\, h O O� N r i N, � � c0 0� U IY ^ O N ��. M1 � m e�- � � � � � m ' r � rn � �� o ° aioo a O � N ,`i.� v�i e e�i ° U u' �W� o u� � t ° oN�" � Z n o�s �ri o a ° o� g�� M � m �� Z �o� �, o m �;�� p � � � m�� ; � � �� g oo � m C J R � � W N Z a � W � LL � � w � a `° mw� O @ = C J � m � � � o O C9 Q� Q m n m � c F- m F � @ J � � � O � O J :°• � `- � Q j d U � (d � F' I1 (n J Cn � OI @ a Mat'i � � �� i� �� ,: 27TeCort4rud��+8�u GP- No. Reference: Date: , ST, PAUL ClYiC CENTER IXPANSfON 30� EAGLE STREET ��es �u: y? i u^L SAIMPAUL, MN 55l0? Pti 6!?f293-9l54 FA.Y: 6121143-4557 :� 2A7l97 Material Quantity Unif Und Cost T�� Measure 12" CMU 2D ea '1.45 29.00 Cement B�dc 8� ea 025 20.00 Mortar 13 cf 3.09 40.17 Plywood 7 ea 11.71 81.97 Lumber 1 Is 50.00 50.00 Hardware 1 Is 20.00 20.00 0.00 0.00 _ 0.00 0.00 0.0� 0.00 0.00 0.00 �.QD Su6total 241.74 Page 1 � � - _____ -- Eqpt. � C-P. No. RFF#4.89 fteference: TOTAL EQUIPMENT 150 ST. PAUL C1V1C CEN7ER IXPANSJON 300 EAGLE SIREET SAIAR'PAUL, MN 55l02 PH_612/�93-9t59 FAX'6fZ1293AS7 )OB ID: 9i 1042 Page 1 Date: v�7�97 • '97 �. � MEt �__ MINNESOTA ELEVATOR, INC. P.O. BOX 4a3 MANKATO. MN 56002-0443 Phone {507) 245-3060 FAX (507}2a5-395fi M A M�RTEhlSCtN Cg P 0 LtQX 71U MIhfNEfiFOLIS M;V �Ly ' 0�0122 � Cb F�� tl �� FEB 2 6 sH�P To 1997 �.�ia �t��ll3Yt �5440 a�ni��awa� wo�h ivor cavs�sn rv CDN7RACT� �ft3B EXCELLERATI�N PER aFi �JF tfEN ANDER5EIN — � DDi1BLE TIME TEAM 4!`d E��VATQF #11 ,#Q� EX4.ELLERRTiO:V �'ER OY: OF KEN APIDERSQN — 5 DIIULSLE T•IME DN ELEUATi�R # 22 W0� o�% ��r o�J�97 . �--- - ---- ----- � >> E � oa# # 5-�3 �;� � cnn COS CS INVUICE �� IF YC�v ^I1VD APJY i:5'�fi?EF�hts=y i THIS I?J+:O?_." pLEAv� �r�:�17�rT E1;Jft �FFI�E IMMEL�?RTE�'t. THAPf# r�i_s « TR229 �? F`hl�L CIVIC CEPdTEP. �L��lRT4R � ?1 �� 2� F �$ 2 � rssr -- c.�-�---'PPaavai �"UN ��. a , I a a.T: T�u - 20 ours ��. �IA1N �(�. � m ! vN� QN '"�' �� PLEASEflEMITTO ��cari � �vua i c� t17 FEE IIF F.5% WILL A�l'ER 3Q L��tY5 �� S N+.'nG 334?2? MINNESOTA ELEVATOR, MC. SDS 12-1272 P.O. BOX 86 MPLS, MN 55486-T272 Phone {507) 245-3060 , / � �t.,� IlATE 2i�',!9' �� < EEOtAA Oi4G! 71000 �'� 714�0 � 5 � � "'� � � � � �'� ,� TOTAL iNVOICE 1:'83, 24�3. 25b? �( � 8� � � d ��-� � SOID TO- MEI MINNE50TA ELEVATOR. INC. P O BOX 4A3 MANKATO. MN 56002-0443 Pnone {5�7) 2a5-3060 FAX �5�7) 245-3356 M A MCRTENSDN CO P Q $aX 71U MiNtdEAYOLIS Mtd JJ4�FO RUN THE CAk FOEC MASONS TC+ FATCH H6LE5 IN THE HDI57WAY LAGOk—DDUSLETIME INVOICE ►�J��g t� rau Fir�c> ansv �isr�ctFan�rv or3 TH?S INJOICE+ PLEASE Cf1NTACT 6Uft aEYILL iMMEBIATEL'f. THA�3iiS $vIP'O. T�i229—ST VAUL viVIC �ESvi"ER � 3" � 3i 7100U 32 94f.9� , Y i PlEASE REhili `G MINNESOTA EIEVATOR, INC. 3E FAY FkDM SNVOiCE TOTALYNVOICE ' $D$ 12-1272 j PAYMElVT FEE �7F 1.5'l. LiTLL P.O.BOxes Ga1.�� PLiED A�TER 3D DAYfi MPIS.MtV55466-72I2 Phone (507) 2453060 � ii� INVN� 3376;_'4 L'ATE &f20!9� EEOtAA CONTRACTOR ORIGINAI INVOICE . SOLD TO: S1�4/97 TGRMfi: � M A iypkTENSDCd CD F 0 kOX 73Q M3Nt1EAPDlIS MH MEI INVOCCE MINNESOTA ELEVATOR, fNC. ---��^��^ �' ^((�� P.O. BOX 443 '�( y t�yy r� MANKRTQ. MN 56002-�4A3 � �/..J Phone (>0 245-3060 FAX (507)2AS-3956 IF - YCU FZND ANY DISrR�PANCY L�h! TNIS SidVGZCE. FiEASE �v��!3Tt;�T OUR ❑F�ICE SM!`tEDIATEL`r. ?HACJKS SH1P TO. 7kIP3—ST FAUL vI'JIL CENTER S? F•FsUL� t1N 55440 b3t� fTRl�$ �, U6�122 � 46 kiSN THE C:Ak FDR MASONS TO I I3G PATCH NOLE9 IN THE HOSSTLiAY ; 32 LAROk—DQllBLETShtE 'i 7F4U0 � 32 I � i I SHPDAT, OIU0100 441.9c i i I i PLEASE PEMiT TO SE PAY FRDM SNVOILE MINNESOTAELEVATOR,INC. roTnuNVOice PAYMENT FEE 4F 1.57. WILL soSi2-iz�z i � A.O. SOX 86 'PLZED AFTER 3� DAY$ MPIS.MN55486-7272 Phone(507)245-3060 Ll 12� ?tdVND 337b34 DRTE SI20i9% EEOtAA CONTRACTdR ORIGiNAI INVOICE � SOLD TO. MEI s __ MIh7NESOTA ELEVATOR, INC. P O- BOX 443 MANKATO. MN 56002-0443 Phone15�7)245-3060 FAX (SD71245-3956 �'.�t r wi1'�q�.PaJ _... P q 5'C'). ?: "v MiN"SE:,POr IS ;�ra °:'��1;9% �33�� - r�s� �s: ra= ' vii57'."SL; �'�'='-`-- �=>4-_ i i /% iNVOicE � ��U ir �_ Yi.'':J il"JY 1%i_..i�'��"nN!�i ._. �;t?j 'L:. ^�L.cn_.. .".^Tii�, �:`i _ '_._ ""�. �=�R'i�.:' SH1P TO 3 F�:_� . T�_.i.? c _i'✓:� ��pl E_�`�.1:.,_' K:. :, .� -:s�`.�e�' i'ic`f:J ��FtAF , . . -.� . / il: "n�Ci'' :.,'�:y-r�:, F�� y�.:''�.i�'L°7�' L;AS G"_`._N:,F.�ci' � Cii�iliT-:'f_�ta. .=s' �, i_�c=r`; � ?t�.0�� r��,�na r_;��TW.=;r ?._ �.. � ___: �';T._ I � 4 .EnSE ,°A'� FftJP} lt`SV�:Ii�E �.TE FAY!`lEP1T. f=.� ;:�r 1 .57, +�'?:.� RC'P�3EB HF��° 3v 1�r�3 ,�idU �c._ _�!'��-._ " c_ i I -- ��; -- =�E.�s=_ aen+�r To MINNESOTA E�EVATOR, INC. SOS 72-t272 rorpi.IwvoicE . P.O BOX 86 -' i • MPLS, MN 5 5486-1 272 Phone�5�7)245-3060 EEOIAA CONTRACTOR OftIGINAL WVOICE `! si: � Contractor Proposai No.: PCO#707 Project: ST. PAUL CIVIC CENTER CP.4 Contract No.: 4.01 A change in the scope of the work is requested as indicated below: /�f� � 1_ uested the completion date be {) extended, i) decreased, i 1 unchanged by REC ��VE�Atend r deys. The adjusted completion date will be 2. 4 ,�q��scrip 'on of the change: tRefer to drawi�gs, specifications, addenda, if applicaBley. PQR 1 "Fieferen RFP No.: _ ; FO No.: ; PCO No.: 107 �QM�Bas ayment: {Check one) iX) Firm price for performing this change is Adequate supporting details and information must be attached to allow Owner to evaluate. $ +7,552.00 (Increased} (peducU Time and material per contract, bui not to exceed Actual cost at completion ot work Submitted by: M. A. MQRTENSON Gon actor . ,� ��.\ 1�:�--=-._ S S Date: '� 7 Contractor Sig�ature FOR CPMI USE ' Action Recommended: (Check one) {) Ghange will not 6e made. Expiain: CPMf Job No.: 3225 �Proceed on the tollowing basis; (! As indicated above, change and basis of payment is acceptabte. i) Change is acceptable, basis of payment is not acceptabie. ( 1 Basis of payment shall be S �The foilowing modification is recommended: O Change in completion date is accepted. O Change is acceptable with no change in price. �Change is acceptabie with no change in compietion date. t ) Other 2. Reason for Change: O Design Change {) Client Request �Q,Fieid Condition {) Suggested by Contractor t) Design Omission or Other (explain) 3. Is this a part of the original contract scope? �t) Y �l4d0 4. is Contractor's Estimate attached? ny.,vES ( 1 NO 5. A/E consuited. �(QYES ( 1 NO Prepared by: CPMI) Oate: �' 23 . Approved by HGA1 �ate: Z" Approved CPMf inc., c!o Saint Paul Civic CeMer, i.A. 0`Shaughnessy Plaza, 143 WesT Fourth StreeT. Saint Paul, MN cc: Chris Hansen Mike Pederson Dick Zehring 3225- • 417197 St. Paul Civic Center Expansion Summary Change Proposal �� ST, PR UL C/VIC CENTER EXPANSION �� 300EAGLESTREET 70BID:9SI042 SAlNT PAUL, MN 55102 PR 6IZ/243-4J54 FAX� 612/293-4557 Oescrip[ion: PCO#'f07 Title: Efevator#12 - Flexible guide Gamp instaltation $ Amount Mortenson Labor. (See aftached) MoRenson Material: (See attached) Mortensan Equipment (See attached) Associated Gosts (Change Proposal) $ - 5 - $ - $ - C�eneral Conditions: $ - (Mortenson Work) SUBTOTAL M.A.MOrtenson $ - SUBCONTRACTORSNENDORS t. Minnesota E�evator $ 7,125 2. $ - ' 3. $ ' ' 4. $ 5. $ - 6. $ . 7. $ - 8. $ - 9. $ - 70. $ - SUBTOTAlSu6lVend $ 7,125 M. A. Mortenson Company Fee: SubcontractorsNendors Fee 5%: M. A. Mortenson Work 1S%: SUBTOTALFee SUBTOTAITax Totai Materiat & Equipment $ M, A. Mortenson Material & Equipment Taz: $ 356 $ - �c7.Y: - 7°h $ $ - SUBTOTALM.A.Mortenson+SubNend+Fee+Tax $ 1,481 Builders Risk GCL insurance Costs Payment & Perfottnance Bond SUBTOTAL Insuranee & Bonds 0.0007 ($.72JThousand) 0.0038 ($3.77/Thousand) 0.0050 ($4.9593fChousand) $ 5 $ 28 $ 37 $ 7� TOTAL CHANGE PROPOSA� $ 7,552 Page 1 i! �; r � . + NIEI �__ MINNESOTAELEVATOR,INC. PO eOXaa3 MANKATO, MW 560p2-Uaa3 Ptime(50])245-3060 fnx �50]�2a5-�95s so�o *o M A MORiEN50N t0 P 0 ROX 710 MItiNEApOlIS MN INVOIGE 7F YOU FIND AHY DS5CftEPACdCV ON THIS INVO1r,E. FLEASE CC�NTACT OOR OFFICE IMME9IATElY. THpNKS v�w r¢ 55440 TR1298A OOOi�2 900-0370 WOP.K C�MPUETEO PER N�TICE T� 32 PR�GEED 9N ELEVATOR tt12 32 FIHXIHLE GVIDE CLAnF 32 INSTALLATION 3Z LASOR - TEAM �5000 3'c MATERIAL - SAFETY 71000 32 AOAPTER PLATES 770 MA72 32 FREIGHT - TRUCK 7300� 32 MISG E%PEN5E5 - PERMIT. ETC J100p 32 R dRNLOAiE SUB,pe S�CR C/�STCAOE CT PlEAS£ PAY FkOM INVOICE IATE PAVMENT FEE OF I.5% WILl BE APFLdED AFTEF 30 DAYS CUSTtJO 122 INVNO 334926 � p [� �bd (] MR1 SklG9-9b 5T PHVI CZVIS rEtlTEk ST PAVL MN 2:2b/ 5271.A9 1498.75 A.00 32.2�0 328.80 _ iva.sa 143.55 MAR�2,�gg) iVt.A. reor� ttEnse aEUrc to MINNESOTA ELEYATOfl, INC. 50512-�212 P O. BO%B6 M1iPLS MN S:d8612Y1 Pnorre �w�� aasaaso DATE 2f28/47 EEO/AA CONTRACTOR oaiciNa� iwvacs iOiPLINVOICE ' i3�5.09 i� i • W�� til ¢ i W � � � o _ � uKi r� �� a c i u -{j_ ti dt .� : - �' A Q � f-- Q a � �b :� � � 1/— � t,'', � � Q F � O � a � _� � �� Z � o � � � , 7 �: F n ' � 4 1� ==1_-;=1 � Z Q � 0 $ F � n a � ` ¢ 6 � a Y �Y � i � V 1 � � J V-- O Q O � Q � � � r � n -� � � W a .�1 c `� b0 � � � � F� � O• � t-- 3 }` n n : '�' �� -w: �� S � � � s o � � �� Z Z W W � w E N 7 W 2 N > N W a .�,f n w a �� D � � ` � � Z > � U W N Q � 0 h A � � � � � � m a � J I 1' 1 I � N� ' iN W v Z Z � � � Z � z Q � Q /n W W Z N Z O W O `n 6 � w ¢ � C Z p � � < � G [.) '' Y a W Z �E CG � � U d ¢ 07 w_ � � ce ¢ a a U i- w d w 62 O�2 � O V p �J � ¢ +- r- z O f + I �. tliU O W � � W � � J , U ^ N � LL N Z � � � Z U F- W F� N O � o� n w N �� W m Y� G � 2 O � r � � . ��D � : � �i � � vo r ,� � K-- -"' � � r � � � - . � � , .. N � f _� b � l� W � L � � � • � .. � � . a � $ * � ; � 6 - £ , � ., j� � il i, • Mo�rsoH The Consrruction Orgauzation� 7 April 1997 RE tCE VED AP4� 1 � 1997 Susan Jones CPMI c/o St. Paul Civic Center I. A. O'Shaughnessy Plaza 143 West Fourth Street St. Faul, MN 55102-1299 Re: Subject; Dear Susan: Saint Paul Civic Center Expansion CP-4 Mortenson Project #951042 �PMI PCO #107 - Elevator #12 Flexible Guide Clamp Safety Device _��-.� BUILDING DIVISION Minneapolis Qtfice 700 Meadow Lane North P.O. Box 710 (55440-0710) Minneapolis, Minnesota 55422-d899 Telephone: (612) 522-2100 Facsimile: (672) 520-3430 � In accordance with the Owner's 20 February 1997 request to install a new flexible guide clamp safety device at Elevator #12, and subsequent discussions between CPMI, Mortenson, and Minnesota Elevator regarding compensation and scheduling of wortc, we quote the sum of Seven Thousand Five Hundred Fifty-Two Dollars {+$7,552.00) for the added work. Enclosed are copies of subcontractor quotations and our price breakdown. Please {et me Irnow if you need additional infom�ation ar clarification on the enclosed. Please issue a contract change order. The amount quoted includes on{y the cosu of the changes identified herein. Changes to the contract not specifically identified as revisions are not included in this proposal and are exc(uded. Mortenson reserves the right to submit a proposal for addiuonal costs and time related to the impaci of this change on unchanged work or for the effect of this change in combination with other changes. Very truly yours, \ �� Allen S.1'roshinsky Assistant Project Manager file: CPMI � PCO#107 Minneapolis•Seattle•Denver•Coloratlo Springs•Milwaukee•Grand Rapids•San Diego•San Francisco•HOnolulu•Los Angeles