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Contract 2069
2069 I - - TM - _ .~ ~ m-_. r _ RRCS_IFC.°r~ !nT„:nom „Y„1.~,7,TY.~~~! ..m__-_.. ,....,..~ w,.., .,.~.,, ~..,.., l Li S F'Ndhl(;F PtRI'1FR h111ftARFR~ ....,,...._ _..__....,....__... OWNER U tores quor Columbia Heights Municipa DATE` City of Columbia Heights 2/4/2008 ARCHITECT ^ ARCHITECT'S PROJECT NUMBER: 07.07 CONTRACTOR ^ TO CONTRACTOR: (Name and aclcl7•e.s's) FiE~D u Copeland Building Corporation CONTRACT DATE: 5300 Hyland Greens Drive, Suite 200 OTHER ^ Bloomington, MN 55437 CONTRACT FOR: General Construction The Contract is changed as fellows: (Include, where applicable, any undispaated anTOUrat attributable to previously c: zecuted Construc,~tiora C'han~e Directives) Items included in the contract are as follows: CA# 14 $2,11090 CA# 19 $14,340.23 CA#25 $3;074.14 CA#30 $ 2,304.44 CA#16 $9,375.93 CA#20 $ 1,999.80 CA#26 $1,348.75 CA#3l $ 959.35 CA# 17 $3,626:30 CA#21 $ 3,010.81 £A#27 $5,673.88 CA#32 $ 975.46 CA#18 $1,011.01 Net Total: Add to the contract X49,811.00 The ariginal (Contract Sum) (Guaranteed,Maximum Price} was $ 3;329,000.00 The net change by previously authorized Change Orders $ 60,831.38 The (Contract Sutn) (Guaranteed Maximum Pnee~) prior to this Change Order was $ 3,389,831.38 The (Contract Sum} (Guaranteed Maximum Price) will be (increased} (decreased} tunchangedj by this Change Order in the amount of $ 49,811.00 The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order will. be $ 3 439 642.38 The Contract Time will be (increased} (decreased} (unchanged} 'by ( }days The date of Substantial Completion as of the date of this Change Order therefare is (Note: This Cluinge Order does 7zot include changes Ira the Contract Sum, Coaatract Tiane or Guaranteed Maxira~uara Price ovlaie•h have been authorized by G~nstaz~ction C/aange Directive unlit the cwst grad tianc~ heave bc>en agreed aapora by both the Owner and Contractor, in wluclt case a Change Order is executed to stapersede the Construction Change I~irectivc.} NOT VALID UNTIL SIGNED EY THE ARCHITECT, CONTRACTOR AND OWNER. OERTEL ARCHITECTS COPELAND BUILDING CORPORATION CITY OF COLUMBIA HEIG ARCHITECT (Firm lzatne) ~"~~R~~~'1'3'aA~'3~n NE Colu a Heig ts, N 55421 CONTRACTOR (Finn nuta~e) ADD/R~E}SS `~e~~_y'__~~~~ ~~~a p.~~ ~ ~'~r-jpt~' ADDRESS a~,..~C L._-----~,..., BY (Signature) 8Y (Signature) (Type tau»ae) ~e.~u~rl..rx.Jr~ `~ 'z c? O ~ DATE (Typed raaane) DATE r Ga(ra~'~~,~a•~~eterson Walter R. Fehst {Ttiped Warne) DATE a at AIP C - .. meet G701 T^^ - 2001. Copyright ©1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserve _: : ~ I a ~, _ t or r: It, ~ , r~ ~ ~ Ed I r ~ ~ ? i wr. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Dacuments, e-mail The American Institute of Architects' legal counsel, copyright@aia.org. V E/A®E8~4n~ 1NFV1ti0~ATIVN Jl$iBrltoSC AIA Document G701 is for implementing changes in the Work agreed to by the Owner, Contractor and Architect. Execution of a completed G701 indicates agreement upon all the teens of the change, including any changes in the Contract Sum (or Guaranteed Maximum Price} and Contract Time. t.Jse of Current Doet~rnents Prior to using any AIA Contract Document, users should consult www.aia.ot-g ar a local AIA component to verify the most recent edition. Reproductions This document is a copyrighted work and may not be reproduced or excerpted from without the express written permission of the AIA. There is no implied permission to reproduce this document, nor does membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to reproduce a maximum of ten copies of a completed G7pi, but only for use in eomiection with a particular project. The AIA will not permit reproduction outside of the limited license for reproduction granted above, except upon written request and receipt of written permission from the AIA. Rights to reproduce the document may vary for users of AIA software. Licensed AIA software users should consult the End User License Agreement (EULA). To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copynght@aia.org. COMPLETING THE G70'I FORM I3cscription of Change in the Contract Insert a detailed description of the change or reference specific exhibits describing, in detail, the change to be made in the Contract by this Change Order. Include any drawings, specifications, documents or other supporting data to clarify the scope of the change. I9eterm>nation ot` Costs Insert in the blanks provided, or strike uut the terms in parentheses that do not apply, the original Contract Sum or Guaranteed Maximum Price; the net change by previously authorized Change Order (note that this does not include changes authorized by Construction Change Directive unless such changes were subsequently agreed to by the Contractor and recorded as a Chance Order}; the Contract Sum or Guaranteed Maximum Price prior to this Change Order; Che amount of increase or decrease, if any, in the Contract Sum or Guaranteed Maximum Price„ and the new Contract Sum ar Guaranteed Maximum Price as adjusted by this Change Order. Change In Contract Tinse Insert in the blanks provided, and. stt•ike out the unused terms in parentheses, the amount (in days} of the increase or deei•ease, if any in the ConU•act Time. Also insert the date of Substantial Completion, including any adjustment effected by this Change Order. EXECUTION OF THE DOCUMENT When the Owner and Contractor, in occurrence with the Architect, have reached agreement on the change to be made in the Contract, including any adjustments in the Contract Sum (or Guaranteed Maximum PY7ce} and Contract Time, the G701 document should be executed in triplicate by the two parties and the Architect, each retaining an original. AIA Document G701 T~^ - 20t}i. Copyright ©1979, 1987, 2000, and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of tfiis AIA®Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@aiaorg. F ~ _ . ~ ~r9 6 .- - B U I ~ D I N G CORPORATION C- -- __ -~E _ ..,9~°...... _h~~t-me~.a TO: OERTEL ARCH !CITY OF COLUMBIA HEIGHTS AUTHORIZATION NO PROJECT~COL.UMBIA HEIGHTS LIQUOR STORES DATE: COLUMBIA HEIGHTS, MN 14 September 24, 2007 NUMBER OF PAGES BEING TRANSMITTED, INCLUDING THIS PAGE: 2 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proceed by returning a signed copy to us. If authorized this Change Authorization will constitute an amendment to our Contract Documents and it will be included in a Change Order. DESCRIPTION OF CHANGES : AMOUNT REVISED PROPOSAL REQUEST #2 -ADDED EDGE FORMING DUE TO COOLER WALL BEING PLACED ON TOPPING CONCRETE $1,900.00 BOND PREMIUM $19.00 curs t v ~ a~ $1,919A0 CONTRACTOR'S FEE $191.90 TOTAL $2,110.90 THE CONTRACT COMPLETION DATE WILL BE EXTENDED BY 0 DAYS AS A RESULT OF THIS CHANGE. NOTE: ' BY: HITECTS Date COPELAND BUDDING CORP. GENERAL CONTRACTOR By: ~a. - Title: P_REStD_ENT ~~ Date: September 24 2007 Title: CITY MAP~G~R Date: ~ ~°~~` 5300 Hyland Greens Drive Suite 200 Bloomington, Minnesota 55437 (9521 832-5302 (952) 832-5301 Fax BUILDIP iG QUALITY ~^ ~ 9/20/2007 11:16 AM FROM: Fax T0: (952) 832-5301 PACE: 001 OF 001 ^^ IFF~~IEYEI~, II~TC. vvi ~:rctC ai d ivias6riry To: Craig Fortier 7 total pages were sent From: Gregg Johnson Date: 7/30/07 revised 9-20-07 Columbia Heights Liquor Store PR #1 Proposed Freezer Floor Modifications Stor #1 1136 114th Lane NW Suite 100 Coon Rapids, MN 55448 Phone: 763-757-8000 Fax: 763-757-8020 Cell: 612-366-6592 Change 1956 sf from 2" topping to 2" topping w/3" polyiso insulation Change 380 sf from 2" topping to 5" topping. No insulation Farm 3" high edge at transition from 2" to 5" slabs Add $10,100.00 Revised with forming edges because Refridgeration walls do not extend to decking. Additional Add $1,900.00 ,,. ~ ` ~ ~ ~~ ~ ,~ Kifimeyer Quole Page 1 PR®JECT~~CC9LU BIA EiEIGFiTS L.I OR STORES d4T November ~3, 2007 COLt1 BIA FIEIGHTS, NU BER OF PAGES BEING T SMITTED, INCLIDDING THIS PAGE: 7 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proceed by returning a signed copy to us. If authorized this Change Autharization wilt constitute an amendment to our Contract Documents and it will be included in a Change Order. (DESCRIPTION OF CHANGES}: AMOUNT PR #~ -ADDED SECURITY. ELECTRICAL STORE 1 STORE 2 BOND PREMIUM THE CONT CT COMPLETION DATE V1/ILL BE EXTENDED BY 0 DAYS AS A RESULT OF TFIIS CF-IANGE. NOTE: Title: MAYOR v Date: B ~ ._- `~, ,~ r ~ y : Title: CITY NAG R Date: $4,755.56 $3,683.62 $84.39 $ - BTOTAL _$8,523.57 CONTRACTOR°S FEE 852.36 TOTAL $9, 375.93 BUILDING NUA~IT'~' Date: November 13, 2007 'dov 12 J7 04:22p INFINITY ELECTRIC 6512043501 p.2 infinity Electric, LLC ~~ Date: 11/12/07 To: Copeland Building Corp. Attn. Craig Forcier 5300 Hyland Greens Drive Suite 200 Bloomington, MN SS437 For all of your electrical needs, rrotiv and beyond. SubjecC: Columbia Heights Municipal Liquor Store #1 4950 Cental Ave NE Calum6ia Heights, MN Columbia Heights Municipal Liquor Store #2 2105 37`t' Ave. NE Columbia Heights, MN Re: PR #6 .~ ~ ~- ~ Worlk Deser~ptiom: Infinity Electric, LLC proposes to provide an electrical construction services for the subject(s) above. From the information that Infinity Electric, LLC received from Paulson & Clark Engineering, Inc & Oertel Architects this proposal is based from the following information: Prints/Plan date: May 30, 200'7 Print recisions; PR #6 Addendum: 0 Mettzo's; 0 Specifications section only: PR #6 Architects frm: Oertel Architects 1795 Saint Clair Avenue St. Paul, MN SS10S 3824 Laurel Court Eagan, MN SS 122 • 651-675-0868 • Fax; 651-204-3501 • www.infinityeiectricllc.com Jov 12 07 04:23p INFINITY ELECTRIC 6512043501 p.3 Infinity Electric, LLC ~~ En~ineer.s fzryrr.c FoY all of your electYical needs, now and beyond. Paulson & Clark Engineering, Inc. 2352 E County Rd J. White Bear Lake, MN 55110 Everything is installed with MC Cable unless noted otherwise. Store #1 ~/',~ ` Sheet E2.1-Louver Level Electrical Powe and Systems Plan I S 3 ~~'~" ~ 1 ~~a ~1~~ ~z ~.~ -~ ~ r~ 1. Number 7 and 8 on PR #6: ADD: a e 2. ATUmber 3 and 9 on PR #6: VG~e already have the conduits in and some of the boxes in the block walls. Credit: $678 (wire. connectors, Gvire nuts, device; device plate, ground tail, etc.) 3. Number 12 on PR #6: 009 & 010 doors have already been rough-in. No Credit 4. Number 14 on PR #6: ADD: $378.97 (Surface Piping for Voice and Data) 5. PR #6 for "Keyed Note'' #6: Suggest deleting the 2" conduit from offzee and to the Walk Ducts from 008 room. ADD: $4366.65 a. Walker Duct install a stiveep at the end of the low voltage walker duct, into the West wall (general contractor coordinate location) where the low voltage contractor can pull his wires back and forth. (we will have to order this additional end pieces} before the pour which I believe will take about one week) (wall access by others] b. Satellite install 1 % conduit w/ weather head w/ #4 Grd. for satellite (Infinity Electric, LLC vuill not make arty penetrations through the roof.) c. Lo~v Voltage Chase install three 2" conduit chase from room 008 to four feet above cooler roof (for a total of three 2" conduit chases} 6. Leave the one 4"PVC conduit There it vtas originally brought into room 008. Sheet E2.2 Main Level Power & System Plan 1. Number 16 and 21 on PR #6: All of the conduits are installed. Credit: $974.62 (~~-ire, connectors, wire nuts, device, device plate, Ground tail, etc. ) 2. Number 17 on PR #6: ADD: $100.00 pull lines for card readers (2 Iocations on Store #2 and 3 locations on Store #1) 3. Number 26 on PR #6: Suggest deleting this line item, the low voltage contractor can run there cable free air in a neat workman like order. 3824 Laurel Court Eagan, MN 55122 • 65 t-675-0868 • Fax: 651-204-3501 • www,infinityeleetricllacom "dov 12 J7 04:23p INFINITY ELECTRIC 6512043501 p.4 Infinity Electric, LLC ~~ For all o our electrical creeds no~v and be pond. fy ~ y 4. Nnrrther ?7 ntt AR ~(,' CIIOQPCT l~P~P~'rnA f1,1C ~/nP ttPm tea ~ncsr crn~tn rro _ _.__ __ .. .~ _ __ .. ,.. .,, ....bb., ,,. ,,. ~,,., .,,,ayb Fa..a,~ au.v awa~.i, uav iv rr vvttu rJar contractor can run there cable free air in a neat workman like manner. 5. Number 28 on PR #6: ADD: $216.98 this is for tying/terminating to the closest power circuit in the area (this is for power only) 6. Number 30 ox (Key Note # l6) on PR #6: ADD: $216.98 this is for tying./terminating to the closest power circuit in the area (mounting the boxes inside of building) (this is for power only) 7. Number 33, 34, 35 an PR #6: Suggest deleting this line item, the Ioty voltage contractor can run there cable free air in a neat workman like manner. 8. Number 37 on PR #6: ADD: $216.98 additional duplex outlet next to the vending outlet by or tying/terminating to the closest power circuit in the area Store #2 Sheet E2.1-Electrical Pourer & Systems Ptan 9. Number 66 on PR #6: :ADD: $216.98 this is for tying/terminating to the closest power circuit in the area Suggest deleting 3/a EMT conduits, the low voltage contractor can run there cable free air in a neat workman like manner. 10. Number 51 on PR #6: We already have most of the conduits in under ground. Credit: $1,334.82 (wire, connectors. wire nuts, device, device plate, ground tail, etc.) 11. Number 68 on PR #6: ADD: $216.98 this is for tyingtterminating to the closest power circuit in the area (mounting the boxes inside of building) (this is for power only) i 2. Number 71 on PR #6: ADD: $189.76 this is for three 2" EMT 18" chases through the block wall into the mechanical room (South Wall) for the LV contractor 13, Number 69, 70 and ?2 on PR #6 ("Keyed Note" #6): Suggest deleting the 2" conduit to the off ce and to the Walk Ducts (number 71 of PR #6). AD17~: $2,645.88 a_ 'Vb'alker Duct install a sweep at the end of the lour voltage walker duct, into the North wall (general contractor coordinate location) where the low voltage contractor can pull his wires back and forth. (we v4~ill have to order this additional end piece(s) before the pour which I believe u.~ill take about one creek) (wal[ access by others) b. Satellite install 1 1/z conduit w/ weather head wl #4 Grd. for satellite (Infinity Electric, LLC will not make any penetrations through the roof ) 14. Number 63, 64, 65 and 67 from PR #6: ADD: $372 (this is for a total of four locations roughed in only, piping for voice and data locations) 3824 [.aurel Court Eagan, MN 55122. 651-675-0868 • Fax: 651-204-3501 • wufur.infinityelectricllc.com ~~ov 12 ~7 04,23p INFINITY ELECTRIC 6512043501 p.5 Infinity Electric, LLC ~~ For all ofyour electrical needs, noiv acrd beyosrd 15. Number ~2. 53 from PR #h' CttaoPCt ri P~Ptinn 3/r. a,rT „ .. a.,; ~,. «L _ ~ _ _.- _ -_ .. _. ....-bb•.........av..ua~ iy i..lri t 1.o1111U1tJ, LL1C lUW voltage contractor can ruse there cable free air in a neat workman Iike order. 16. Number 49 and 50 from PR #6: ADD: $796.19 (surface piping on plywood backboard) 17. Number 55 from PR #6: ADD: $580.65 this is for tying/terminating to the closest power circuit in the area (This has to be surfaced/exposed piped since all ofthe brick is installed in the vestibule) Store #1 total: $6,984.98 (.4DD) $1,652.62 (Credit) Grand total: $5,332.36 (.gDD) Store #2 total: $5,018.44 (ADD) $1,334.82 (Credit) Grand total: $3,683.62 (ADD) Gur grand total price for the above listed items {only} is: $9,01~.g8 General Exclusions: • Telephone!Data cabling system • HVAC controlrstat wiring by others unless noted above • Sprinkler center station monitoring equipment or connection • Any electric service charges that may be applicable (example: temporary service cost from. utility company, temporary power poles fram the utility company, overhead lines or supports, underground charges, ect.) • Utility transformer is located within 40ft of the electrical room, otherwise additional cost will be incur • Any conduits damage or uncovered/relocated during the project that is not specifed in the plans are at additional cost • No frost charges included • No black top/concrete cutting or patching included • Conduit sleeves under drive ways • .All excess material created by trenching is to remain on site • Dempster charges • X-raying . • Fire alarm wiring • Fire alarm demo • Audio wiring 3824 [.aurel Court Eagan, MN 55122 •651-675-0868 • Fax: 651-204-3501 • www.infinityelectricllc.com ivov 12 07 04:23p INFINITY ELECTRIC 6512043501 p.6 Infinity Electric, LLC ~~ i .S'P!'1fYlty warm ianrir.rt ---'-'...J ............~ .. ii uib • Security alarm demo ~'or all of your electrical needs, no~v and beyond. • Wet1Dry Saw cutting • Cleaning of reused fixtures and receptacles General Conditions: 1. All applicable taxes are included in our submissions. 2. Infinity Electric, LLC shall not be held liable for errors or omissions in designs by other, nor inadequacies of materials and equipment specified or supplied by others. 3. Equipment and material supplied by Infinity Electric, LLC are warranted only to the extent that the same are warranted by the manufacturer. 4. Infinity Electric; LLC shall not be liable for indirect loss or damage. 5. Unless included in this proposal, all bonding and/or special insurance requirements are supplied at additional cost. 6. If a formal contract is required, its condition must not deviate from this proposal without Infinity Electric, LLC permission. 7. Anything verbal or written, express or implied elsewhere, which is contrary to these conditions, shall be null and void. 8. No extra work or changes under this contract will be recognized or paid for unless agreed to in writing by all parties before the work is done or the changes made. 9. If the general contractor or owner is pass due (from the invoice date) on any other jobs by more than 30 days Infinity Electric, LLC will stop all work in progress. 10. Infinity Electric, LLC will not pay any utility expenses. 11. If litigation ever happened and it's found that Infinity Electric, LLC is correct or have done no wrong the plaintiff will pay all court fees and attorney fees for Infinity Electric, LLC 12. q'his proposal will be null and void after 1 ~ days. 13. If an electrical engineer is required to design this project all cost plus administration expense will be an extra. 14. Anyrthing above and beyond this proposal or changes to the plans after this proposal will be on a time and material basis. 15. This proposal is based off of the construction time allowed for the above project based from the specification (if given). If the time is accelerated or takes longer then the specification additional cost may accrue. 16. If the electrical inspector has us fix any code violations (that someone else has installed) in the building, this will be on a time and material basis. 17. By being awarded this job; the general contractor agrees to these general conditions and general exclusions. The material and workmanship furnished under this proposal shall comply ~~vith the rules and regulations set forth in the National Electrical Code and all state and local regulations 3824 Laurel Court Eagan, IvIN 55122.651-675-0868 • Fax: 651-2043501 • www.infinityetectrictlc.co~n Z 07 04:23p INFINITY ELECTRIC 6512043501 p.7 Infinity Electric, LLC ~~ Far all of j%vu~- electrical raee~s, now and 8eyor2d. overning such work. All labor and material furnished as part of this proposal shall be guaranteed for a period of one year from our electrical final. All warranty work shall take place during our nonrnal business hours. The teens of payment shall be 30 days from invoice date (unless noted otherwise above}. If the payment is 30 days late a 1.5% late fee will be applied. This proposal may be with drawn by us if not accepted within 15 days from the bid dated (unless noted otherwise above}. The above proposal and terns of payments are hereby accepted and you are authorized to do the work as specified. Electrical Contractor: Infinity Electric, LLC sy: Customer: Date Signed:, Thank you for the opportunity to provide this proposal. Please call if you have any question or comments. Respectfully, Infinity Electric, LLC Fot- all your electrical needs, now and beyond. Office; 651-675-0868 Fax: 651-20=1-3501 Email: bryan~'a infinitvelectricllc cam 3824 laurel Court Eagan, IvIN 55122.651-675-(3868 • Fax: 651-204-3501 • www,infinityeleetriclle.co~n PROJECT;~~CL R®IA HEfF1TS LIC~U R STRES .4TE: t3ctober 25, 2007 C®L:U ~!A FtEiGI-ITS, Nt1 BER OF PAGES REENG T NS lTTED, INCLt3DING THlS PAGE. 2 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proeeed by returning a signed copy to us. If authorized this Change Autharization will canstitute an amendment to our Contract Documents and it will be included in a Change Order. (DESCRIPTION OF CHANGEfSl: nwan"tio-r HANGES TO DOOR AND HARDWARE AS PER SHOP REVIEW STORE 1 STORE #2 BOND PREMIUM $1,571.aa $1,693.aa $32.64 SUBTOTAL $3,296.64 CONTRACTOR'S FEE $329.66 TOTAL $3,626.3a THE CONT CT COMPLETION DATE WILL BE EXTENDED BY a DAYS AS A RESULT OF THIS CHANGE. N®TE: t'E IL ! P. E ,,L~ T CTS Title: PRESIDENT Date: October 25, 20a7 BUILDING C~UALIT'~' To: Copeland Building Corporation Date: 10/24/2007 5300 hyland Greens Drive, Suite 200 Bloomington, MN Fax: 952-832-530$ Attn: Craig Forcier Project: St. Mary's University -Basement Remodel Gardner OT Job: G212-6 Minneapolis, MN QUt~TAT10N CHANGE ©RDER REQUEST #1 We are pleased to quote the sum of: $3,060.48 $203.52 BASE BID $3,264.00 Orginial QUOTE amount Total Previous Contract Changes Amount of this Change order Revised Contract to Date 6.65% Tax Included $43,950.00 0.00 3,264. DO 47,214.00 Quote Includes: Revisions to Shop Drawings During Approval Review Store #1 $1,571,00 tax included "` Revise all cylinders to interchangeable core Electronic Application for Openings 1008 and 1000 * Padlocks for Trash Enclosure, and Roof Hatch Opening 002 revised to 60 minute fire rating * Credit for revision to privacy function at Openings 003, and 105 * Electronic Application for Opening 001 Store #2 $1,693.00 tax included * Electronic Application for Openings 2-1008 and 2-1000 * Padlocks for Trash Enclosure, and Rocf Hatch * Revise all cylinders to interchangeable core * Credit for revision to privacy function at Openings 2-106, and 2-113 "Electronic Application for Openings 2-111A and 2-1118 MATERIALS ONLY QUOTATION. SHOULD ANY OTHER CONTRACT BE PROPOSED, THIS QUOTATION IS CONTINGENT UPON OUR LATER AGREEMENT AS TO THE OTHER TERMS OF THE PROPOSED CONTRACT. EXCLUSIONS: GLA55, GLAZING, FINISH PAINT, INSTALLATION (UNLESS OTHERWISE NOTED HEREIN), 1. THE ABOVE PROPOSAL IS SUBJECT TO WITHDRAWAL OR REVISION IF NOT ACCEPTED WITHIN 3D DAYS. QUOTATIONS ARE GUBJECT TO STENOGRAPHIC ERRORS. 2. THE CUSTOMER AGREES TO PROVIDE UP TO DATE 'C' SIZE PLANS, SPECIFICATIONS AND ADDENDUMS FOR THE DURATION OF THE PROJECT AT NO COST TO GARDNER OPENING TECH. 3. WHEN REQUIRED, SHOP DRAWINGS WILL BE FURNISHED AND, WHEN APPROVED BYTHE PURCHASER, THEY SHALL BE DEEMED TO BE CORRECT INTERPRETATION, DESIGN, AND DIMENSIONS. 4. THE CUSTOMER AGREES TO PROVIDE ADEQUATE STORAGE FACILITIES TO PROTECT THE MATERIAL DELIVERED TO THE JOB AND TO FURNISH NECESSARY MANPOWER, LIGHT AND POWER, EQUIPMENT, AND ELEVATOR SERVICE FOR OFF LOADING AT JOBSITE. 5. NO BACK CHARGES WILL BE ACCEPTED SY US UNLESS SPECIFICALLY AGREED UPON IN WRITING. e. WE WILL NOT BE RESPONSIBLE FOR LOSS OR DAMAGE ARISING FROM DELAYS CAUSED BY LACK OF CORRECT Oft COMPLETE DATA: BY CHANGES OR REVISIONS; 8Y LATE APPROVAL OF DRAWINGS; BY FIRE, FLOODS, STRIKES, LOCKOUTS, RIOTS, OR ACCIDENTS IN PLANTS OF THOSE FURNISHIWG US WITH MATERIALS; 8Y INABILITY TO OHTAIN MATERIAL OR SKILLED LA80R; BY DELAYB OF TRANSPORTATION CARRIERS; OR BY OTHER CAUSES BEYOND OUR CONTROL. 7. SHOULD THE PURCHASER TENDER HIS OWN PURCHASE ORDER OR CONTRACT, ALL TERMS AND CONDITIONS OF THE PROPOSAL SHALL BY THIS REFERENCE, BE INCORPORATED 8. TERMS -NET 30 DAYS, CREDIT TO APPRDVED CURRENT ACCOUNTS ONLY. PAST DUE BALANCES WILL BE SUBJECT TO tA7E CHARGES AT A RATE OF 7.5% PER MONTH (1B% PER YEAR). SHIPMENTS MAY BE DELAYED 8Y PAST DUE AMOUNTS. S. ALL PRICES ARE F.O.B. OUR WAREHDUSE, WITH FULL FREIGHT ALLOWED TO JOBSRE SUBJECT TO TERMS LISTED HEREIN. 70. ALL CLAIMS FOR DAMAGES AGAINST CARRIERS MUST 8E MADE BY CONSIGNEE. Accepted By: Date Accepted; Proposed By: oger Davis, AHC 'F c' ~ ~ , J. B U I L D I N G CORPORATION vrc'-est®`v'~c aidi a °r-`ev~e'" i @iai~s TO. OEI2TEL ARCH 7 CI OF COL.iJ IA HEi{3HTS ATHO I TIO ~}.: PROJECT: ~C®Lt.t BIA HEIGHTS LI(~IIC} STORES ®ATE: CLUIUIBIA HEIGHT'S, N 5300 Hyland Greens Drive Suite 200 Bloomington, Minnesota 55437 (952) 832-5302 (952} 832-5301 Fax 1 IVavernber , 2007 NU BER OF PAGES BEING T NS ITTED, INCLUDING THIS PAGE: 2 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proceed by returning a signed copy to us. if authorized this Change Authorization will constitute an amendment to our Contract Dacuments and it will be included in a Change Order. (DESCRIPTION OF CHANGES}: AMOUNT REVISE DOOR 108 STORE #2 FROM ONE LEAF TO 2 LEAFS AS PER OERTEL STORE #2 $1,260.00 BOND PREMIUM $12.60 SUBTOTAL $1,272.60 CONTRACTOR'S FEE $127.26 TOTAL $1.399.86 THE CONTRACT COMPLETION DATE UVILL BE EXTENDED BY 0 DAYS AS A RESULT OF THIS CHANGE. (VOTE OERTEL. By : ~' ~. +. s Title: C~IT~MA AGER Date : ~/-°~ .~ ~f, ~,~ COPE ®Bt11L1 C®P. GEiVE L CT CTO ..r.~ _,,..~ f :' / c Title: PRESIDENT Date: November 6.2007 ~i-~i~~~ir~~, ~~ua~iT~~ 10/30/07 10:08 FAX 7635035731 GARDNER OPENING TECH Opening Technologies, Inc. ~ 003 To: Capelar-d Building Corporation Date: 10/30/2007 5300 Nyland Greens Drive, Suite 200 Bloomington, MN Fax: 952-832-5301 Attn: Craig Forcier ,~---~' Project: Columbia Heights Liquor Stores 1 & 2 Gardner OT Job: G212-6 Columbia Heights, MN QUOTATION CHANGE ORDER REQUEST #2 We are pleased to quote the sum of; X1,181.43 $78.57 6.65% Tax Included BASE BID $1,260.00 Orginia! QUOTE amount Total Previous Contract Changes Amount of this Change order Revised Contract to Date X43,950.00 3, 264.00 1, 260.00 48,474.00 quote Includes: Revise single traffic door to pair at opening 108 of Stare #2 * Lite size for 18" leafs to be 9" x 14" * Above price includes credit For single traffic door leaf MATERIALS ONLY QUOTATION. SHOULD ANY OTHER CONTRACT BE PROPOSED, THIS QUOTATION IS CONTINGENT UPON OUR LATER AGREEMENT AS TO THE OTHER TERMS OF THE PROPOSED CONTRACT, EXCLUSIONS: GLASS, GLAZING, FINISH PAINT, INSTALLATION (UNLESS OTHERWISE NOTED HEREIN). 1. THE ABOVE PROPOSAL IS SVBJECT TO WITHDRAWAL OR REVISION IF NOT ACCEPTED WRHIN 30 DAYS. QUOTATIONS AAE SUBJECT TO STENOGRAPHIC ERRORS. Z THE CUSTOMER AGREEB TO PROVIDE UP TO DATE'C' SIZE PLANS, SPECIFICATIONS AND AODENDUMS FOR THE DURATION OF THE PROJECT AT NO COST TO GARDNER OPENING TECH. 3. WHEN REQUIRED, SHOP DRAWINGS WILL BE FURNISHED AND, WHEN APPROVED BY THE PURCHASER, THEY SHALL BE DEEMED TO BE CORRECT INTERPRETATION, DESIGN. AND DIMENSIONS. 4. THE CUSTOMER AGREES TO PROVIDE ADEQUATE STORAGE FACILITIES TO PROTECT THE MATERIAL DELIVERED TO THE JOB AND TO FURNISH NECESSAAY MANPOWER. LIGHT AND POWER, EQUIPMENT, AND ELEVATOR SERVICE FOR OFF LOADING AT JOBSITE. 5, NO BACK CHARGES WILL BE ACCEPTED BY US UNLESS SPECIFICALLY AGREED UPON IN WRITING, B. WE WILL NOT BE RESPONSIBLE FOR LOSS OR DAMAGE ARISING FROM DELAYS CAUSED BY LACK OF CORRECTOR COMPLETE DATA; BY CHANGES OR REVISIONS; 8Y LATE APPROVAL OF DRAW WGS; BY FIRE, FLOODS, STRIKES, LOCKOUTS, RIOTS, OR ACCIDENTS IN PLANTS OF THOSE FURNISHING US WITH MATERIALS; EY INABILITY TO OBTAIN MATERIAL OR SKILLED LABOR; BY DELAYS OF TRANSPORTATION CARRIERS; OR BV OTHER CAUSE6 BEYOND OUR CONTROL 7. SHOULD THE PURCHASER TENDER HIS OWN PURCHASE ORDER OR CONTRACT, ALL TERMS AND CONDI710NS OF THE PROPOSAL SHALL BY THIS REFERENCE, BE INCORPORATED B. TERMS -NET 36 GAYS, CREDIT TO APPROVED CURRENT ACCOUNTS ONLY. PAST DUE BALANCES WILL BE SUBJECT TO LATE CHARGES A7 ARATE/OF,.S% PER MOtyTN (78% PER Y SHIPMENTS MAY BE DELAYED BY PAST DUE AMOUNTS. / ~^'~\`} `j\n` /! 9, ALL PRICES ARE FA,B. OUR WAREHOUSE, WITH FULL FREIGHT ALLOWED TO JOBSITE SUBJECT TO TERMS LiSTEO HEREIN. !/ 16. ALL CLAIMS FOR DAMAGES AGAINST CARRIERS MUST BE MADE BV CONSIGNEE. Accepted By:_ Date Accepted:. Proposed By: r Davis, AHC PROJECT; ~COL.U IA FtEtGFtTS L,I UOR STORES DATE: ovrrtber 13, 2007 COLU IA HEtFITS, NU BER OF PAGES BEING T S ITTED, fNCLUDING THIS PAGE: 8 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proceed by returning a signed copy to us. It authorized this Change Authorization will constitute an amendment to our Contract Documents and it will be included in a Change Order. [DESCRIPTION OF CHANGE(S): AMOUNT PR 7 MONUMENT SIGN CHANGES EXCAVATIONS CONCRETE AND MASONRY STRUCTU L STEEL SIGNAGE ELECTRICAL (CREDIT SPOT LIGHTS ON SHEET E0.1 } BOND PREMIUM THE CONT CT COMPLETION DATE ILL BE EXTENDED BY 0 DAPS AS A RESULT OF THIS CHANGE. SUBTOTAL. CONTRACTOR°S FEE TOTAL $3,270.00 $532.50 $9,805.00 ($700.00} $129.08 3,036.58 1,303.66 4,340.23 NOTE: ABOVE PRICING INCLUDED FATE LED. tF RED IS A TED DEDUCT $1,105.00 FRO ABOVE. P iCE DOES OT INCLE~DE ANY INTER CONDITIONS B1r`: __ C B_A E E A T~A~T Title: ~ SC NI R PROJECT MANAGER Date: November 13, 2007 BUILDING QUALITY 10/04/2007 17:15 7637578020 KIFFMEYER PAGE 0r'-~~ . ~~~~ ~+. _uur ~:.~uriv~ t;a~zla~d building 9~2 832 5301 ~f ~ny 10/4/2007 1: 99 PM Shpts: ~'~r. T0; (952y 832-5302 k'Ar3E: 001 4T 001 IVO ~ ~ ~ ~ r. 11i ITrFF1~2E~Y~F~,R _ T~~ Concrete and Masonry 'f a; Craig Copeland Building C®rp ~ total pages were sent Frorn; Gre Johnson Dal;=; 90/5/07 Columbia Heights Liquor Stares Monument Sign Change -D ` io ~ ~ Change sign #9 Change sign #2 Cost oP footing paured and abandoned 113611gth Lane ~l~N Suite 100 Goon Rapids, MN 58448 Phon®: 763-757_6070 Fax: 7G _ --~ (;`- 2-366.65:92 f ~' ~~ ~~~~ `~s a~a~°~a~~-, Additions! block charges and Cast QF unused Esaock ~ ~~~ ~c~ "'~~ ~ ~ ~ ~~~~ ~ ),375 13~ 5a~~ . $S,7QO.C~p ~:n.~..~, ~ - cr-~~s~ ~}~Ic t~~.T~ r~-t.~,~,4~,,, t~,~,,r kRm.rir Oualo ~~ ~~ . M Gep. i cP' m m W cs Q w w w w H Y m N m N LC 1 N m ~n u-~ r-- N m m cv v m m tUbon.Sign wants alt ftg 3x1 w3#5 block b. g. back to barb block a.g. 12" pi! backe block a.g. 6" 1/2 hi rf b block a,g, do again far block a.g. 6° back to b~ block a.g. 4" rf base of setup bondbeam 12" rJfill 12" 1#5 brick Top cap lent around base Top cap lsnl around top c Top cap lent, top of back 1 36p cap i~ngin wash this 13,34 4 1,34 9.34 4.67 9.34 4.67 9.34 6.67 2.87 8 2 1 6 : - -- - , ---- • 53.36 1 8 6.87 8 _: _ 8 .~ 6.67 :`, t_ 1::: 242.09 [ ; Mon.Sign (quantity) (type) i block b.g, back to back ~ 53.36 9.34 9.34 black a.g. 12" pit Backe 25.03 4.67 9.34 block a.g, 6" 112 ni rE b~ 87,24 4.67 9,34 bloat a.g. do again for 87,24 B.67 2.67 block a.g. 6" back to br 35,$2 S 2~block a.g. 4" rf base of 32,00 set up 0 p,00 $ ; •_ _ _ ~, .: _ bonrtbeam 12" ®,Op ill 53.36 8 6.67 brick 108.72 8 ; :~_ .Top cap tent 16 8 ~:: =, = °=::;::'Top cap lent 16 - _ -~_ :Top cap lane 6.87 - ~: ~_ ~ T op cap ienc u = . - -.__:_.=_`~wash this 242.089 TEMr`2.XLS 84 28 0 0 85,D0. 520 ~.:6,{IO' 382 `.6.OOi 170 89 40 (:.,,15,OD' 604 3.6:__`_9_50[ 344 1 i . 3p~D.~p 300 12 ~ :~ -.6,Q0 80 53 ~:: `4.25? 227 07 j:: -' 24.at} 2581 16 f : -'.28.00; 44$ 18 ~ 32:Ut3i 512 7,` ' _40:OOi 267 D1 . 7~5a gage 1 v m w d W W W W H m N m N LCl N m ~o r u~ r- m N m 1 m .-i Mon.Sign wants alt ftq 3x9 w3#5 block b.g. back to bay block a.g, 16'°" pil bac block a.g, 8" color rIf block a:g. cemer rx11 black a.g. 6" back to block a.q. setup bondbeam 12'° c/fdl 12" 1#5 brick Top cap lei~c around ba, Top cap lent over openl TAtI r~~ ~o~,~ Tnn 1da~ vr; Top cap lane 14" wall ~ wash this 26.66 4.67 1.34 6.67 9.34 2,67 8 2.67 14 2.67 1 __ 8.67; . > ': '(22.64 1 8 4 _ 8j. 26.661-.~:~; .:~_: - 8.67 ~..:::: , . ": `. 250.OOr :.:-~: . ; . Mon.Slgn (quantity) {TYPa) -.__ ~._-.- t ftg 94 black b.g. back to back 124.50 6.67 8.34 block a.g. 16'°" pil back 71.24 9.34 2.67 black a.g. 8" color rff 49.88 8 2.67 block a.g. caorner col rlf 42.72 14 3.33 block a.g. 6"back to b~ 84.04 ~ hlOr-k a.a. D tt.ft(1 setup 4 0.44 12.87 ___ ': _:_._: bflndbeam 3 2" 0.04 cJFill 122.64 8 _ 4) brick 64 _ __ 8 ~ .,~ __ : .= -~ Top cap lane 16 ~ . Top cap ien~ 28.66 , - - T.a.. vP. ra 1..... ~.~. Top-cap leru 8.67 ,` __ __ j wash this 250 TEtNr1.XLS 14 j: tt7;00 700 94i 141 j - : _: 6:40< 8d4 80 80 i .: -:1U:04 805 56 j:- ' .7s0; 423 48 ~ :_ ° 9;00 ~ 434 95I~ :.12~.OU; 1139 4 1 j:.300:00~ 340 4 21 !~- -= 5,00 147 123 •:`_ : .--_4.25; 521 84 ..2at.00. 1536 16 ~ :;-2~.00~: 448 27'_: =-3~:©0 853 9 # =:_44,00: 347 250 ° " 1',DO 254 ~aa~ rage 1 09/25/2007 00:42 9524927788 JL WHITE CO PAGE 01 1_( ~~ ~wol~AL rho /r~~ , RUPQSAL~- i s _ ~ ~HEE'r NO. ~ . L r ~ ~~-(,~ G~ DATE 91`2/®~ __ ..,.. ,-,rncnpRAFr1 AT: --^•-~"r PROPOSAI.SUBMITTED YO' ADbRESS ~ v ... ~G,4 ,(.,~.r «M. Co ,. G a v NAME ~ t ~.~ ~j L,•, a.~.a~ `"'" ,~ ~.-... re.. ~ „~,, ADDFIESS ems' DATE OF PLANS ARCHITECT PHONE NO. We hereby propose to furnish the materiels and perform the labor necessary for the completion of u/ ~[~ t hf td ~ ~ -- _ Al! material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted for abave work, and completed in a substantial warkmanlike manner for the sum of Dollars (~ ) with payments to be made as follows: Respectfully submitte ~ "' Any alteration or deviation from above specifications involving extra Cos23 will be executed only upon written order, and will becorn@ an extra charge er over and above the estirnale. All agreements confingent upon afrikes, ao• cidenis, or delays bsyontl our Control. Note This proposal may be withdrawn by us if not accepted within days. ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do th® work as specified. Payments will be made as outlined above. Signature _ Date Signature D8t18 ~R~~~S~L .annF iu i ice 1118/07 Copeland Building Corporation 5300 Hyland Greens Drive Bloomington, MN 55437 Attn: Craig Fortier, Project Manager Job: Top Valu Liquor monument sign upgrade. Job Description: Manufacture and install 2- sets of Aluminum 1 '/a" deep reverse Channel letters finished with Dk. Bronze paint. Clear poly backs and white LED lighting. UL listed. 7" TOP VALU, 27"Land 18" IQUOR letters for store # 1. Aluminum studs with 1'/4" spacers. Manufacture and insta112- sets of Aluminum 1 ~/2" deep reverse Channel letters finished with Dk. Bronze paint. Clear poly hacks and white LED lighting, UL listed. 41/2" TOP VALU, 18"Land 12" IQUOR letters for store #2. Aluminum studs with 1'/4" spacers. 2- Aluminum box enclosures with sealed flat top lids. lid will be painted To match Concrete cap. Built as discussed at meeting 11-7-07 Both boxes dropped off at site and when brick/ block work is done Come back and Install letters. Final electrical and tantrols by ethers. White LED Price: $12,6x0.00 Red LED Price: $11,495.00 Cost of original stops of work which was cast aluminum letters. Price: $ 2,795.00 Approved By: Date: Final Electrical connections and Controls by others, permit ~4i admin fee are not included in this bid. Thank you for the opportunity to submit this proposal. I look forward to working with you in the future. ~ i~ Infin~t~ ~lect~i~, I.rI.I ~~ 1 Date: 10130107 To: Capeland Building Carp. ~.ttn: Craig Forcier 5300 Hyland tsreens Dn~,•e Suite 200 131aamingtan, M'~l 5543? For add of)^or+r electricad needs, rro~ti~ and beyond. Subject: Columbia Heights Municipal Liquor Store :€I 4950 Cental Ave 1VE Coiurnbia Heights,l~IN Columbia Heights Municipal Liquor Store #2 2105 37~` Ave. NE Columbia Heights, MN Re: PR #~y ~'4'ork Descriptipn: Infinity Electric, LLC praposes to pravide an electrical construction services for the subject(s) abave. Based from the information that lnfnity Electric, LI1C received from Pautsan & Clark Engineering, Ina this proposal is based from the following information: Prints/Ptc~n date: Print retiisiorrs: PR #7 Adderudarn~: I3 Memo 's: 0 ~Specifrcatitrns seeti~n ~rndy: PR #7 .~rel:itects~rn~: Engineers farms: Qertel Architects 1795 Saint Clair Avenue St. Paul, I+~Iq 55105 3824 I~atrrel Court Eagan, M1~I 55122.65 i-6°35-{}86$ • l~ax:651-204-3501 • ~~~v.itilinityelectricllc.ccr~ra C~ I~l~lrll~T E~C~`l~~ ~.,~~ `~{~~~ ~~ Fc~r all r~f,~crirr electricral needs, 1ac~~v and beycr,7d. Paulson & Clark Engineering, Inc.. '}25'3 p CV~,:~;ty ??d r, White Bear Lake, Mh8 551 l0 This pricing for PR #7 consist of the follow changes to both store: Delete the spot lights for the monument sign. Bring power to the monument sign (coordinate location to stub power t~7th Copeland} along with a ~teather proof disconnect so the power can be turned off at the monument sign for maintenance work. Total credit for Store #1 and Store ~2: S70a.4fl General E:cclusio~ns; + Telephonell7atacobling system • HVAC controllstat wiring by others unless noted. above • Sprinkler center station monitoring equipment or connection • Any electric service charges that may be applicable (example: temporary service cost from zrtility company, temporary power poles from the utility company, overhead lines or supports, underground charges, ect.} • Utility transformer is located within 4Qft of the electrical room, otherwise additional Bost will be incur Any conduits damage ar uncoveredlrelocated during the project that is not specified in the plans are at additional cost * 1Vo frost charges included No black toplconcrete cutting or patching included • Conduit sleeves under drive ways ~ All excess material created by trenching is to reYnau~ on site ~ Dempster charges ~ ~-raying Fire alarm tiviring • Fire alarm demo * Audio uriring Security alarm ~nring o Security alarm demo * Wet/Iary Sa~v cutting • Cleaning of reused fixtures and receptacles General Conditions; 1. All applicable taxes are included in our submissions. aS~4 lMausel Court l/agan, MN 55l?? • 651-6?5-Q868 • Fax: 651-204-25031 • ~~,~;~~,v.s"nfinityelectracllc.com ' -' J 5300 Hyland Greens Drive `i f ~ ~. r_ _.__ Suite 200 g U ~ L ® ~ ~ ~ Bloomington, Minnesota 55437 (952) 832-5302 ~ d ~ P d ~ f~ T (a N (952j 832-5301 Fax TO: CyERTEL Al~CI-i f CITY OF COLD IA FiE1GHTS Al9Th9OE21 TI~1~ O.: CHANGE LED COLOR ON MAIN SfGNS TO WHITE SIGNAGE B®ND PREMIUM SUBTOTAL CONTRACTOR'S FEE TOTAL THE CONT CT COMPLETION DATE WILL BE EXTENDED BY a DAYS AS A RESULT OF THIS CF6ANGE. NOTE: TFIOIZ BY: ®ERl'EL HITS S Tit~~:- Date: By: Title: Date: $1,8aa.aa $18.a0 1,818.aa $181.8a 1.999.8a i~!11LC~!P~C~ C~U~~~LJT,' 1 I/13i07 Copeland Building Corporation 5300 Hyland Greens 've Bloomington, 55437 Attn: Craig Forcier, Project ld/Iagcr Job: Top Valu Liquor Building sign upgrade. Io~Ianufacture and install 2- sets of Al um 3" deep reverse channel letters finished with Dk. Bronze pain on the exterior, white inside letter. Clear poly backs and white LED lighting, UL listed. 12" TOP VALU, 20" LIQUOR letters for store #Z. Aluminum studs with 1'/4" spacers. As first proposed, Red LED Price: $1.9,350.00 Upgraded to ite LED Price: $21,150.00 Difference of Price: $ 1,00.00 Approved By: Date: Final Electrical connections and controls by others, permit a$L a fee are not included in this hid. Thank you for the oppo ity to submit this proposal. I look forward to working with you in the fu e. Sincerely, i,; '- -~ 0 B U I L D I N G CORPORP,TION r..®e.~~ 4!.!!~'~n, t~a~rtn ...,.® T®: OETEL ,4RCE1 f CI OF COLU ISO WEIGHTS [/At3THORI Ti0 ItlO.: PROJECT: ~COLU to HEIGHTS L!lIOR STORES AiTEm COLIJ B!A WEIGWTS, NI 5300 Hyland Greens Drive Suite 200 Bloomington, Minnesota 55437 (952 832-5302 (952) 832-5301 Fax 21 ovennber , 2 ? NUMBER OF PAGES BEING T NSMITTED, INCLUDING THIS PAGE: 2 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proceed by returning a signed copy to us. !f authorized this Change Authorization will constitute an amendment to our Contract Documents and it will be included in a Change Order. OF CHANG EXTEND 4°' CONDUIT TO PROPERTY LINE STORE #2 FOR PHONE. ELECTRICAL BOND PREMIUM $2, 710.00 $27.10 SUBTOTAL $2,737.10 CONTRACTOR'S FEE $273.71 TOTAL $3.010.81 THE CONTRACT COMPLETION DATE WILL BE EXTENDED 8Y 0 DAYS AS A RESULT OF THIS CHANGE. NOTE: Title: ENlOR PROJECT MANAGER Date: November 29, 2007 BI~IILDING GtUALITY Tcj: ~~'~~i~:a~d I3tt~icii~t~~ ~'f~t-~~, :~ ~C~~) H~~l~rtti C'rt'~ t1'; t-i~~'s;: t.tit~ 2t~t~ ,Ftr- c~~l ~~~`t-[,rt1- trf~:~~ti•ic~t~d r.c~f~~I.~~, f;a~t' ~~,•~~~;~c>.~~a~tc~ :~~tj~;~t. ~'~a8ut~nl~%~~ [Te%~tz~ ~~u~~i+~i~~~~i Lic~~.tt~~ tftr+~ ~? ie~: I~~~e~ir~ E~1~~-ttl~. t~'~'-r~;~t.ti~ Tate, ~~3-€:~ ~t-t ~:.~#~.j~€ tltt ttt~.itt ~3~t~t~~ ~:~?tic{twit itt~ ~tc~c~i#i~~r~al 1 (t~ ~%.~~t tc~~t'itt't~ I-~~rt t1~~ i:~ ~~,1~ t3.~~~, ~rtElCt.f ~ ~~` y ~Y't'~.tl ~.:t3t14~(~ttt~t PR®.lECT: ~C~JLtJ IA HEIGHTS LI l9 ST ES ATE: rra r 7, 2 7 COLIi BIA HEIGHTS, NUMBER OF PAGES BEING TRANS 1TTED, INCLUDING THIS PAGE: 2 The changes listed below are pr sed to the above project. Please indicate year acceptance of these changes and your authorization to pr by returning a signed cagy to us. if authorized this Change Authorization wiPl constitute an arnendent to our Contract Documents and it will be included in a Ghange Order. DESCRIPTION OF GHANG ADDED WORK AT WINDOW OPENINGS BOTH STORES PER ANSWER TO RFI# 22 -STORE #1 AND RFI# 14 -STORE 2, RESPONCE DATED 1 Z-20-07 STEEL MATERIAL DRYWALL BOND PREMIUM THE CONT CT COMPLETION DATE WILL BE EXTENDED BY 7 DAYS AS A RESULT OF THIS CHANGE. $270.00 $2,497.40 $27.67 SUBTOTAL $2,794.67 CONTRACTOR°S FEE $279.47 TOTAL $3.074.14 NOTE: S PER FETING 12-26-07 THE TA GS A ASHS A RE tRED AT E H D SILL 01= THE I S. CNFI ED Y A DR C PE TH THE STRtlCTll L E I EE. C E G E LG ~ui~~ir~~ cau~~iTr Title: `®" SENIC}R PRO3ECT A GER Date: December 27.2007 i~/26/2007 20:32 3206792484 LEACHS DRYWALL PAGE 01 4323 State Hwy. 23 Brook Park, MN 55007 Phone/Fax: 320-679-2484 E-mail: leachsdrywall~a yahoo.com DATE: 12/26/2007 TO: Copeland Builders ATTN: Crai~^Forcier _ FROM: Bill Leach Facsimile PROJECT; Columbia Hei hts Li uor Stores #1,#2 RE: 2nd revision for rfi #22/CA#25 install 1/4" tapcons with washers 16"o.c. at top and bottom of each window , 16 hrS.~ $68.00 $1,088,00 install 1/4" angle iron clips at the top of the upper windows per detail. 12 hrs. $816.00 pull back vapor barrior and insulation, reinstall 5 hrs. $340.00 overhead & profit 10% $224.00 btal $2,468,00 (note) we were now informed that it is not necessary to install the 6" steel studs ~ tapcons at the sides of the windows although we had installed them in order to be able to continue working after we received the detail from the en ineer. Accost we will now have to absorb. ~~ Bill Le h Cell #612-5g7-2591 # of pages including cover page ' ~` t L., .. ir9 F B U I L D I N G CORPORATION rWANCF E1TF-It7R17T1t"~~1 5300 Hyland Greens Drive Suite 200 Bloomington, Minnesota 55437 (952 832-5302 (952 832-5301 Fax TO: OERTEL ARCH B CITY OE COLUMBIA HEIGHTS AUTHORI TIOIV NO. PROJECT: COLUMBIA FIEIGHTS LIQUOR STORES DATE: COLUMBIA HEIGHTS, N 26 December 18, 2007 NUMBER OF PAGES BEING TRANSMITTED, INCLUDING THIS PAGE: 2 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proceed by returning a signed copy to us. If authorized this Change Authorization will constitute an amendment to our Contract Documents and it will be included in a Change Order. DESCRIPTION OF CHANGES : AMOUNT SWITCH HALF OF THE DUPLEX OUTLETS AT SHOW WINDOWS AS REQUESTED BY OWNER -SEE CURCUITS CALLED OUT ON INFINITY PROPOSAL ATTACHED ELECTRICAL STORE #1 $653.00 STORE #2 $561.00 BOND PREMIUM $12.14 5utt ~ v ~ AL $1,226.14 CONTRACTOR'S FEE $122.61 TOTAL $1,348.75 THE CONTRACT COMPLETION DATE WILL BE EXTENDED BY 0 DAYS AS A RESULT OF THIS CHANGE. NOTE: ---_~ - ~ ~..`` . Title: Title: SENIOR PROJECT MANAGER Date: December 18, 2007 BUILDING <~UAUT f-'rr, rr l rr f _t°otra° c=1c c fr ~c~ I arc: c'[?`4 r, r„•~ crrr~t ~ai'i r~racz ~1'tr: t'c41~larr~l Buil~in~~ f't~r-i?. ~s4,t} Ii~iru~ti ~:r'a~tl'; L)citi~e tiurty 7k1(} E31t,t,t~~irt~:kcrrt, ~i~ ~~,1:>` `~tri.~j: c.t; t_'cslrurtbia L leiLl1ts '~itr atc:ii~..i 1.itlrtt,t `sit,:-(:;} ~,~: ~it~t7~~~ it.•~irrcl~.~~~ t)utlet> TI~e i?ri~~ tt) s~~it~:ir I~ttlf`sr} tlt~ dui;}~~ ~at.ttl~:~s ~ELx3~~ tire- siy~3„ eA.°r-,_~r _.s as,.~~e1] as It: rlrr}}lax crrkiet ai~rts~s i~'~?rta lhera7 :~~t~€rld 1~ ~t-~; ti?r :+ta;re ; ] z.rr~:l ~+t~l fc~~' ,tote ~="~. ~kcrr~~1 `ircrrits~l, E, c)A I~, l7, I~}, xi.:?~ €~Tnt~? c~: i~ai}'~~all c~catiir=rs;~ ~;tcrr~. Y~ citx,>riis-l?, 15. 1{), :~1 '".'~,, ~'~ (.,}~.`c'~rL ~~ ~~ Mali"~;ast Icrc~tic=rsi 5ir~°:erela. ~3r~'rur i,>.trrtl~~t.ris~t irriirrat~ 1=,IG'.b:tCle. 1~LC:' .~~;°?m} l..atttr~:l ~'cr~itt F~r~=~tri, i~r}lei jl~'~ ~ f;~[-ti°~ti_C)~~~t; ®F~~: ~i}C_?t1~}-~~}l} ~ ~~.b*,u~.ir~iirtit~~le~€t'icll~:.cc>t,~ r - L B U I ~ D I IN C~ CORPORATION C:NBNCF dl fTMC)17f~4TIC~M TO: OERTEL ARCH E CI OF COLD BIA HEIGHTS AtlTHORi~ TIOhI ~{O.: PROJECTCOLUMBIA HEIGHTS LIQUOR STORES DATE~~ COLUMBIA HEIGHTS, N 27 RE`~f December 20, 2007 NUMBER OF PAGES BEING TRANSMITTED, INCLUDING THIS PAGE: 2 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proceed by returning a signed copy to us. If authorized this Change Authorization will constitute an amendment to our Contract Documents and it will be included in a Change Order. DESCRIPTION OF CHANGE(S): AMOUNT PROPOSAL REQUEST #1 REVISED 12-14-07 -COMPROMISE CONCRETE BOND PREMIUM $5,107.00 $51.07 SUBTOTAL $5,158.07 CONTRACTOR'S FEE $515.81 TOTAL $5,673.88 THE CONTRACT COMPLETION DATE WILL BE EXTENDED BY 7 DAYS AS A RESULT OF THIS CHANGE. NOTE ITECTS Title: MAYOR Date:~~' C~_ ~ ~~ Byz .y Title: ~I ,. MANAGER Date : ~ ~-~ „~ --. ~. GE 5300 Nyland Greens Drive Suite 200 Bloomingtan, Minnesota 55437 (952) 832-5302 (9521 832-5301 Fax ,f,` Title:"' $~NICSR PROJECT MANAGER Date: December 20, 2007 BUILDING ~~UA.LITY D ~SJING CO ~# 12/19/2007 11:28 AM FROM: Fax T0: (952) 832-5301 PAGE: 001 OF 001 .i. ~ gi ~nn~r~te and Masonry To: Craig Copeland Buttding Corparaf_i_a_n_ 1 total pages were sent From: Gregg Johnson Date: 12/18/07 Columbia Heights Liquor Store #1 Freezer Slab revision PR1 Revised ~_.. Saw and remove concrete for t/edge and t/pads Dumpster for edge and t/slab centers Form edge Add ramp (Not previously on plans} Labor for Installation and adhesive for Extruded Polystyrene insulation 2" insulation supplied Dumpster for insulation to be removed Labor to remove insulation speed ~"' Add 1"concrete Labor and material - - Saw cutting slab in 12' squares ~ - Add mesh Labor and Materials ` -- Chairs for mesh- -~ Add t/edge Labor and Materials if done with slab pour ~~ _. Add thickened pad spots at steel columns layout ammanr Guow 1136 114th Lane NW Suite 100 Coon Rapids, MN 55448 Phone: 763-757-8000 Fax: 763-757-8020 Ce I I : 612-366-6592 Fa9a t PROJECT: COLUMBIA HEIGHTS LIQUOR STORES DATE: January 8, 2 8 COLUMBIA HEIGHTS, NUMBER OF PAGES BEING TRANSMITTED, INCLUDING THIS PAGE: 2 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proceed by returning a signed copy to us. If authorized this Change Authorization will constitute an amendment to our Contract Documents and it will be included in a Change Order. OF ADD REMOTE ANNUNCIATOR PANEL SILENT KNIGHT MODEL 5230 AS PER ANSWER TO RFI # 2$ -STORE # 1 AND RFI # 16 REV -STORE #2 FIRE PROTECTION I $2,07420 BOND PREMIUM I $20.74 CONTRACTOR'S FEE TOTAL THE CONTRACT COMPLETION DATE WILL BE EXTENDED BY DETERMINE APO APPROVAL DAYS AS A RESULT OF THIS CHANGE. NOTE: FIRE ALARM SYSTE CAN NOT BE COMPLETELY INSTALLED UNTIL APPR01lAL IS RECIE`/ED ON THIS CHANGE. AFTER APPROVAL OF CHANGE THE TIME EXTENTION LL BE DETERMINED IF REQUIRED. ~y: ~"? Title: ITY Date: _ •~~- R 94 BUII DIfJG QIJALIT'~' uate: -,~. ~, ~'~~~ ~., uate: January zs, Luurs CHANf~E ORDER Change Order # : CO-1 -Revised Change Order Date: December 28, 2007 Subject: ADD SILENT KNIGHT 5230 REMOTE A~NNLJNCIATOR Project #: 107044 Contract Date: July 12, 2007 Project: COLUMBIA HTS LIQUOR STORES 1-2 50TH AVE & CENTRAL AVE 37TH AVE & HART AVE COLUMBIA HTS, MN 55421 Customer: COPELAND BUILDING CORD 5300 HYLAl~TD GREENS DRIVE SUITE 200 BLOOMINGTON MN 55437 The contract is changed as follows: ADD SILENT KNIGHT 5230 REMOTE AS11NL1NCIATOR AS REQUESTED BY COPELAND IN RFI #16 & RFI #28 BY OUR SUBCONTRACTOR LVC The Contract will be increased by this Change Order in the amount of: 2,074.20 Accepted By: Nasseff Mechanical CONTRACTOR OWNER OTHER By: Date ~ r ®- '~ B U I L D I N G ~ CORPOR~TIO~J GH~-NGE AIITHORIZATIE3N T®: OERTEL ARCH / CITY OF COLUMBIA HEIGHTS Al;THORIZATION NO.:~ [PROJECT: COLUMBIA HEIGHTS LIQUOR STORES DATE: COLUMBIA HEIGHTS, MN 5340 Hyland Greens Drive Suite 200 Bloomington, Minnesota 55437 (952) 832-5302 (9521 832-5301 Fax ~~ REV January 4, 2008 NUMBER OF PAGES BEING TRANSMITTED, INCLUDING THIS PAGE: 2 The changes listed below are proposed to the above project. Please indicate your acceptance of these changes and your authorization to proceed by returning a signed copy to us. if authorized this Change Authorization will constitute an amendment to our Contract Documents and it will be included in a Change Order. DESCRIPTION OF CHANGES}: AMOUNT ADD REMOTE ANNUNCIATOR PANEL SILENT KNIGHT MODEL 5230 AS PER ANSWER TO RFI # 28 REV -STORE # 1 AND RFI # 16 REV -STORE #2 ~ FIRE PROTECTION ~ $2,995.00 ~ Ply BOND PREMIUM ~ $29.95 SUBTOTAL $3,024.95 CONTRACTOR'S FEE $302.50 TOTAL $3,327.45 THE CONTRACT COMPLETION DATE WILL BE EXTENDED BY DETERMINE APON APPROVAL DAYS AS A RESULT OF THIS CHANGE. NOTE: FIRE ALARM SYSTEM CAN NOT BE COMPLETELY INSTALLED UNTIL APPROVAL IS RELIEVED ON THIS CHANGE. AFTER APPROVAL OF CHANGE THE TIME EXTENTION WILL BE DETERMINED IF REQUIRED. O ~,~. B ~' Title: SENT R PROJECT MANAGER Date: January 4, 2008 ,~°~ _ ,, r .~ . ~^ ~.~` <~~ ~,` BiJILDIP~G C;IUALITY Craig rcier From: John M. O'Malley [JohnO~IVasseff.corn] Sant: Friday, January 04, 2008 9:57 AM To: Craig@copelandbuilding.com Subject: RE: FIRE ALARM SYSTEM Yes Craig, your cost ror CC6 # 1 - X2,995.66 This is to install 2 Silent €~nigt 5230 Arr,unciator Panels to include all associated dire and installation. Thanks John C}"Malley Fire Protection Manager 651.248.1067 Mobile 651.925.1167 Fax I~ASSEFF.COM r,° E , ~tti t~ ~ ~ ~~~'~"R~CTQR From: Craig Farcier [mailto:Craig@copelandbuilding.corn] Sent: Friday, January 04, 2008 9:42 AM To: John M. O°Malley Subject: RE: FIRE ALARM SYSTEM Thanks Jahn, That is your cost with a n7arku~? l_et ~e know. 1 /4/2048 Pf20~1ET:~!//Cse~q6L®ll®g BggApA yFii=#IpG+f~~°t@@~T^S E.i4"J STt3 ES ATE: Jana~a 2, 2 ieOLLJ IJ'1 QIE~iV ll L ~_.9 ----~ . iVU BER OF PAGES BEING T S iTTED, iNC~UDiNG THIS PAGE: 2 The changes Fisted bei are proposed to the aho~e roj .Prase indi e dour a ptance of these changes and dour authorization to pr h~ returning a signed copy to us. if authorized this Change Authorization viii constitute an amendment to our Contract Documents and it vviii be inciuded in a Change Order. DESCRIPTION OF MOVE 1 1/2°' iAWN SPRINKLER MAfP1 TO SOUTH SIDE OF BUtLDiNG - RFi 28 -STORE #1 PLUMBING [ $863.50 BOND PREMIUM ~ $8.64 SUBTOTAL $872.14 CONTRACTOR'S FEE $87.21 TOTAL X959.35 THE CONT CT CO Pt.ETiON DATE ILL BE TENDED BY DAs AS A RESUi_T OF THIS CHANGE. TE - -° TE`~ PEA:-;~t~. t P. B ~.p Titie: Ei _!J PROJECT GER Date: Januarry 2, 2008 ~ui~~ir~~ ~uauTY 1?/13/2007 12:45 9529388810 Plumbing, fnc 1515-A 5th Street South + Napkins, MN 55343 Phone (952) 938-9300 • Fax (952) 938-8910 VOSQN PAGE 01/02 Page No. 1 of t Page AdditionaC4Nork Authorization RROaosAC suetaiTTSO Ta. Co eland Buildin Car +~ratian ~ FHONE: DATE: 12(13(07 STR£Er' 5300 land Greens Drive #200 .lfJH NlVtiE: Ce~tumbia Nei hts Li uor iv6 Niiinvcn: 2947 CITY. STATE and ~P CaDE: STREET: Bloomin tan, dUIN 55437 Store #1 ExISPPNG CONTRAt`T ER: DATE OF EXI5TING COPtTRAGT; Cf1Y: 5TATE Columbia Hei hts ~~N You are eathor'szed to perform the foilawing speciRcally described additional work: .................. Mt~ve41.1/2"_l.awn Sprinkler_Main__......_...........................,...._....,... .....,.,.,,.......------- ..20' - 1 1/2~s ~eLom C°P.P.~~ ..................... $80.00 9 - 1 1f2" F'ittingg.. .................. $110.0(} Labor $395.00 insulation $240.00 $785.00 ~ o®,~D $7s.5o ............~.....° .......................................----------------........r..._..............~......_..- ~-ITI L BHA E ~QR BCIVE t~1~K I --------.-........_....~. X363.50 Above additional work its be performed under same= conditions as specified in original contract unless otherwise stipulated. pate; Authorizing Signature: VVe hereby agree to furnish tabar and ateriats - complete in accordance with the 2tsave specifications, at above stated price. Submitted by: ®ate: 12113(07 Hi la . htpTE: This revision becomes part of, and in GCnfOrmance with, the existing contract An Affirrrtative Action, Equal C}pportunity Employer M®itE HV1~C ~4T ELECTRICRL RC}OM FER RFI 27 -STORE #1 DEMOLITION J DR ILL INFILL HVAC BE7ND PREMIUM SUBTOTAL cONT CTOR°s FEE TOTAL THE CONT CT CO RLETION DATE iLL ~E EXTENDED BY 0 DAYS AS ~ RESULT OF TFIIS CFIANC~E. TE C G 0 B~ 1r. TG'l0 @ m3 ~ `''' N F Ti#ie: MAYOR Title;,/~ C TY MA AGER Date: $225.00 ~s5s.0o $s.7s ~sss.7s $8s.68 $975.46 Tifile: SENIOR PROJECT NAGER E}a#e: .i8F1Uat~ 2, 2{D08 [3UIlDIf.IG G?UA11TY Iles Z? Z00? 8:38RM Bostrom Sheet Metal Works 651-646-8081 p.l BOSTROM SHEET METAL WORKS, INC. 731 Hampden Ave. St. Paul, Minnesota 55114 X65 i ja'%ta'- 74 7 ~ FAX ~651)~~6=8081 FAX CQVER PAGE DATE : 12/27107 # Pages fallowing _0 TO: CRAIG F®RCIER COPELAND BUILDING CORP. FROM Kelly Summerville SUBJECT COLUMBIA HEIGHTS LIQUOR STORE #1 RFI #27 CRAIG: AS DIRECTED BY THE MECHANICAL ENGINEER ADD DUCTWORK VOLUME DAMPER AND REGISTER, TO THE ELECTRICAL ROOM. • FROM THE DUCTWORK OF "RTU #7". TOTAL MATERIAL LABOR 6 HOURS @ $81.00/HOUR TOTAL COST 10%O&P TOTAL REQUEST NOTE: THE EXHAUST FAN WILL REMAIN AS IS. EXCLUSIONS: 1) CUTTING AND PATCHING 2) EPS INSULATING SOARD $108.00 $486.00 $594.00 $ 59.00 $653.00 THANK YOU K.S. ,L-4..~y~~t ~ ~` O r TM PROJECT: (Nar~nc arad address} CHANGE ORDER NUMBER: ~ Columbia Heights Municipal Liquor Stores DATE: City of Columbia Heights ARCHITECT'S PROJECT NUMBER: TO CONTRAGTOR: lNurne arad uddressl Copeland Building Corporation GONT CT DATE: 5300 Hyland Greens Drive, Suite 200 CONTRAGT FOR: Bloomington, MN 55437 7/29/2008 07-07 OWNER ^ ARCHITECT ^ CONTRACTOR ^ FIELD ^ OTHER ^ General Construction The Contract is changed as follows: (Include, where ap/~liccthle, nr~y a~tTCtis/~i~~ted ufnc~i«~t attr-rb~~taf~lF~ to l~r-eriorrslti~ c~x<~~~aitec~ Cor~sti~uctinr~ Cltura,~E~ Uirc~~czivE~s•) Items included in the contract are as follows: Credit for substitution of PVC piping instead of cast iron piping specified in Project Manual Section 15050 -$1,750.00 Credit for unused portion of allowance specified in Project Manual Document 01020 -$ 87.62 Net Total: Add to the contract -$1,837.62 The original (Contract Sum} (Guaranteed Maximum Price) was The net change by pre~~iously authorized Change Orders $ ........... The (Contract Sum} (Guaranteed Maximum Price) prior to this Chance Order was $ The (Contract Sum} (Guaranteed Maximum Price) will he (increased) (decreased) (unchanged) by this Chance Order in the amount of $ The new (Contract Surn} (Guaranteed Maximum Price} including this Change Order will be $ The Contract Time will be (increased) (decreased) (unchanged) by ( )days The date of Substantial Completion as of the date of this Change Order therefore is 3,329,000.00 108,573.09 3,437,573.09 -1,837.62 3,435,735.47 (Note: This Chungc OrdE~r BOPS f~iot i~aclude changes ire the Cor~ttract Sung, Contract Tin7~c or Guaranteed Maelr~nana Price wl2ich have heert ur,~t/zirrit,c~d by Cofas2ruction Chur~rne L)irectii~e i~~r~til t12e ~~o.ct and time hcrl~n hec~r~t agrc~c-cl capon F ~~ hntl~t the Oweer ca2d Contractor, i.n which case a Clumge Order is exec•nted to s~~fpercede the Construction Change Directive. ) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. OERTEL ARCHITECTS COPELAND BUILDING CORPORATION CITY OF COLUMBIA HEIGHTS - ..____ ARCHITECT (Firm name) CONTRACTOR (Fir-~~n rrc~tfie) OWNER (Firm narnc:l ~ ~ `~~ ~~ ("~~ ~y (,a~C=u`~CEf~.7~ ~~. , ~~. r.I", 590 40h Avee ~ ADDR SS / A DRESS ~ A DRES ~ ~9„- "~ '~__--'7"r .__ ~/G---^ ~ '- writ _.._._. _ _____ - - - _ ... - - - '.s~° .... _. 3_ ______. BY (Signnhtir-e) ' BY /~~hnaturel BY ~ Si~ iia dre ) - ~-G Ma~~or Gary L. Peterson ~- t Gt.>h~.,.. ~j-~- ~r-'~~ _ [~.~c~ ~ ~"~"V~• ~_ mss:.- ~~ ~ _ rrial.ter__B_.__Eohst,. C'; ty manager -~,(~,T}~pje~cl r/rarrte) G- (T~~t1ec1 mime) (Tti~~ed~r!rapr/rye) DATE ~ ~ DATE DATE AIA Doc~.:~nent G701 T"' - 2001. Copyright ©i 979, 1987. 2000 and 2001 by The American Institute of Architects. All rights reserve. €n < , Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AiA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@aia.org. ~~ R o ~ ~ TM _ .__ r GENERAL INFORMATION t'ttrg~ase AIA Document G7(}I is for implementing changes in the Work agreed to by the dwner, Contractor and Architect. Execution of a completed G701 ir~7dicates agreement zlpon all the terms of the change, ineludin~ any changes in the ConUact Sum (or Guai~antee.d Maximum Price} and Contract Time. Use aI` Current ll~acnments Prior to using any AIA Contract Document, users should consult www.aia.org or a local AIA compolient to verify the most recent edition. Reprodetctians This document is a copyrighted work and may not be reproduced or exccrpte~d fi-om without the express written permission of the AIA. There is no implied permission to reproduce this document, nc~r does membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to re~produee a maxirl~ur?~ of ten copies of a completed G7EI 1, but only for use in connection with a particular project. The AIA will not permit reproduction outside of the limited License for reproduction,~rranted above, except upon written request and receipt of written permission from the AIA. Rights to reproduce the document may vary for users of AIA software. Licensed AIA software users should consult the End User License Agreement (EULA). To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyrightC'aia.org. GOMPLET(NG THE G701 FORM ~escriptian at" Change in the Contract Insert a detailed description c,ff the change or reference specific exhibits describing, in detail, the change to be made in the Contract by this Change drder. blclude any drawings, specifications, clc~rcuments or other supporting data to clarify the scope of the change. i3eterminataan of Casts Insert in the blanks provided, or strike out the terrl~rs in parentheses that do not apply, the original Contract Sum cn- Guaranteed Maximum Price; the net change by previously audu7rized Change Order (note that this does not ll~Clude changes al?tl1~JI1Zed by ~EJnStrLCtll~I1 ~hBn~F' DlreCt2VP l11',IPSS ti~,1C11 Challgt:~ ~~?~e1"~ FLIb4eCh,:elltly :greed t;> by the Contractor and recorded as a Chance Order}; the Contract Slue or Guaranteed Maximum Price prior to this Change Order; the amount of increase or decrease, iI' any, in the Contract Sum or Guaranteed Maximum Price; and the new Contract. Sum or Guaranteed Maximum Price as adjusted by this Change Order. Change in Contract Time Insert in the blanks provided, and strike out the unused ternls in parentheses, the amount (in days) of the increase or decrease, if any In the Contract Tlme. Also insert the date of Substantial Completion, including any adjushnel7t effected by this Change Order. , EXECUTION OF THE DOCUMENT When the Owner and Contractor, in occurrence with the Architect, have reached agreement on the ehal~ge to be made in the Contract, including any adjustments ire the Contract Sum (or Guaranteed Maximum Price) and Contract Time, the G701 docurr~rent should be executed in triplicate by the two parties and the Archit~et, each retaining an ori~~Inal- AIA Document G701 TM - 2001. Copyright ©1979, 1987.. 2000, and 2001 by The American Institute of Architects. AH rights reserved. WARNING: This AIA" Document is protected by U.S. Copyright I_aw and International Treaties. Unauthorized reproduction or distribution of this AIA° Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright~a aia.org. '°? ~ 1,~ a PROJECT: (Name and address) Columbia Heights Municipal Liquor Stores City of Columbia Heights TO CONTRACTOR: (Nurne and addre~~ss) Copeland Building Corporation 5300 Hyland Greens Drive, Suite 200 Bloomington, MN 55437 GRANGE ORDER NUMBER: DATE: ARCHITECT'S PROJECT NUMBER: CONTRACT DATE: 6 10/ 10/2008 07-07 CONTRACT FOR: General Construction OWNER ^ ARCHITECT ^ CONTRACTOR ^ FIELD ^ OTHER ^ The Contract is changed. as follows: (b~iclude, where uFplicable, arrv ur~tdispirred an~orrazz attributable to previously e~;ect+ted Construction Change 1)ir•ectives) Items included in the contract are as follows: Deduct for Copeland Building Corporation's portion of MPCA fine -$2,250.00 Net Total: Deduct to the contract -$2,250.00 3 329 000 The original (Contract Sum} (Guaranteed Maximum Pricel was $ _' .00 The net change by previously authorized Chan~,e Orders ~ 106 735.47 ' ~ ~ __ __ The EContract Sum 1 (Guv-anteed Maximum P1•ice) prior to this Change Order was $ 3,435,735.47 The (Contract Sum} iGuaranteed Maximum Price} will be (increased} (decreased) (unchanged) -$2,250.00 by this Change Order in the amount of ~ 3,433,485.47 The new (Contract Sum) (Guaranteed Maximum Prig) including this Change Order will be $ _ The Contract Time will be (increased} (decreased} (unchatnged} by ( )days The date of Substantial Completion as ol'the date of this Change Order therefore is ('Note: This Change Order duce riot ine'lude chcrn,ges lrz zl~e Contract 5'unt, Contract Time nr- Gi~raranteed Mcr:x-h~rruri Pr-rcc which have been autltori~,ed by Constra~tctinn Cl2ctnge Directive until the rx~st ur~d time ha1~e been ugr~ced zrpon by lroih Tale Owner and Ctintrac'tnr, i.rt which ccxse a Chati,ge Order is executed to st~rper-sede the C~rnstrnction Cltcange Lirective. ) NOT i(ALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. OERTEL ARCHITECTS COPELAND BUILDING CORPORATION CITY OF COLUMBIA HEIGHTS ARCHITECTI (Firm rztzrr2e} t ~ CONTRACTOR IFirni ncrnte} ~ OWNER (Fn-rn rutrne) ADDRESS 4. _ ---- , BY (St~nctitu'e) _~~ ~- (Tj~~ed nczrnei ,, ;_ r DATE ~ 590 40th Avenue NE ADDRESS - ADDRESS - __ Mayor Gary L terson Walter Fehs C ~ y Manacxer Y /Signn.ture} Y (S' tan~~e) ~~~ (T1~d nir;n i (T~~~ecl nurne) r `'? ,J DATE Dk i ~ ~~ AIA Clccum~r, C ~ G ~ T~' 2GG i . Cc~ ~~ ~ ' : ©1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reservec+ °~ ~. Purchasers are permitted to reproduce ten (1 u) copies of this document when completed. to report copyright violaUOns of AiA contract uocuments. e-mail The American Institute of Architects' legal counsel, copyright@aia.org. ~~ d ~ Purpose AIA Document G7EI] is for implemet~itit7g changes in the Work agreed to by the. Owner-, Contractor and Architect. Execution of a completed G70] indicates agreement upon all the tcrtns of the change, including any changes in the Contract Sum (or Guaranteed Maximum Price}and C-ontract Time. LJse of Current t3ocurnents Prior to using any AIA Contract Document, users should consult www.aia.or~~= or a local AIA component to verify the most recent edition. I~eprodatctions This document is a copyrighted work and nr<ty nut be reproduced or excerpted from without the express written permission of the AIA. There is no implied permission to reproduce this document, nor does membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to re~prodttce a maximum of ten copies of a completed G7f31, but only for use in connection with a particular project. The AIA will not permit reproduction outside of the limited license for reproduction granted above, except upon writteal reduest and receipt of written permission from the AIA. Rights to reproduce the dacume~nt may vary fur users of AIA software. Licensed AIA software users should consult the End User License Agreement fEULA). To report copylzght viuiations of"AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, cupyrightE~>aia.org. COMPLETING THE G701 FORM I3escription of Change in the Contrast Insert a detailed description of the change or reference specific exhibits describing, in detail, the change to be made in the Contract by this Change Order. Include any drawings, specifications, documents or other supporting data to clarify the scope of the change. Determination of Costs Insert in the blanks provided, or strike out the terms in parentheses that do not apply, the original Contract Sum or Guaranteed Maximum Price; the net change by previously authorized Change Order (note that this does nt'~>t include changes authorized by Construction Change Directive unless such changes wcre~ subsequently agreed to by the Contractor and recorded as a Change Order); the Contract Sum ur Guar~mte~ed Maximum Price prior to t}7is Change Order; the amount of increase or decrease, if any, itl the Contract Sum or Guarantied Maximutll Price, and the new Contract Sum or Guaranteed Maximt~ml Pricc as adjusted by this Ch~~tnge Order. Change in Contract Tirne Insert. in the blank provided, and strike out the unused terms in parentheses, the amount (in days} of the increase or decrease, if any in the Contract Time. Also insert the date of Substantial Completion. including any adjustment effected by this Change Ordea-. EXECUTION OF THE DOCUMENT When the Owncr and Co~~rtractor, in occtu-rerlce with the Architect, have reached agreement ors the change to be made in the Contract, including any adjustmexits in the Contract Stun (or Guaranteed Maximum Price} and Contract Time, the G70I document should be executed u~ triplicate by the two parties and the Architect, each retaining an original. AiA Document G701 T"" - 2001. Copyright ©1979, 1987, 2000, and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA~bocument is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA®Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10} copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@aia.org.