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Home My WebLink AboutContract 21492149 . ~ d ~' ~ a r , _ ~ C where the basis of peyrrle~It is e STI~f T ~; AG®L ;..T made as of the Eighth day of December in the year Two Thousand Eight (In words, eradicate day, t~nontlt crud year.) ADDITIONS ANO DELETIONS: The author of this document has SET EN the Owner: added information needed for its (Narrte atad address) completion. The author may also have revised the text of the original City of Columbia Heights AIA standard form. An Additions and 590 40th Avenue Northeast Deletions Report that notes added Columbia I-teights, N 55421-3f~78 information as well as revisions to the standard form text is available and the Contractor: from the author and should be (Name carzd address) reviewed. A vertical Tine in the left margin of this document indicates ~ Master Mechanical, Inc. where the author has added 1027 Gemini Load necessary information and where Eagan, MN 551.21 the author has added to or deleted from the original AIA text. For the following Project: This document has important legal (Itac~•lude detailed desert~~rtiara of Project, lcrcatlcrrt, address ctrtd .rcx~rpe. } consequences. Consultation with an attorney is encouraged with respect Columbia Heights Public Safety Center to its completion or modification. $25 41sT Ae~en!te Northeast The 1992 Edition of AiA Document C«Iumbia Heights, MN 55421 A201/CMa,General Conditions of New Public Safety Center the Contract for Construction, Construction Manager-Adviser The Construction Manager is: Edition, is adopted in this document (Natrte arad address) by reference. Do not use with other general conditions unless ibis EDS Builders, Inc. document is modified. 404A Saint Croix Trail forth Lakeland, MN 55043 The Architect is: (Ncrrne atad address) Init. Buetow and Associates, Inc. 2345 Rice Street Suite 210 St. Paut, Ml`1 55113 The Owner atad Contractor agree as set forth below. AIA [boourraent A101/CI gswa -1992, >rsvright O 1992 by The American Institute of Archite ;. , "' r6ghts reserved. i ~ ~av ~o' AIA software at 14:22:03 on 12/22rtuuzs under Order No.1000380482_1 which expires on 1214/2009, and is not for resale. User Notes: This document was produced by (2347387693} ARTICLE 1 THE Ci~NT CT DC-C~RENTS The Contract Documents consist of this Agreement, Conditions of the Contract (Creneral, Supplementary and other Conditions}, Drawings, Specifications, Addenda issued prior to execution af' this Agreement, other documents listed in this Agreement and Modifications issued after execution of this Agreement; these form the Contract, and are as fully a part of the Contract as if attached to this Agreement or repeated herein. The Contract represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations or agreements, either written or o1•aL An enumeration of the Contract Documents, other than 'Modifications, appears in Article 9. ARTIGLE Z THE mRK t3F THIS CONTRACT The Contractor shalt execute the entire Work desclibed in the Contract Documents, except to the extent specifically indicated in the Contract Docurnestts to be the responsibility of e}thers, or as follows; Section 00300 Bid Division CH3-IS-2 1Mechanical, Temperature Control, Balancing ARTIGLE 3 GATE GF GG I+AENGE ENT AND SUBSTANTIAL COMPLETION 3.1 The date of commencement is the date from which the Contract Time of Section 32 is measured, and shall be the date of this Agreement, as first written above, unless a different date is stated below or provision is made for the date to be fixed in a notice to proceed issued by the Owner. (Insert tFae elope etf cornrnencernent, %f it difl~rs frorn~ the dale of tFais Agr•eerraerat car, if applicable, state that tFte data will lie fr.xed Ira u notice to proceed.) ITnless the date of commencement is established by a notice to proceed issued by the Owner, the Contractor shall notify the Owner, through the Construction Manager, in writing not less than five days before commencing the Work to permit the timely filing of mortgages, mechanic's liens and other security interests. § 3.2 The Contractor shall achieve Substantial Completion of the entire Work. not later than (Insert th.e calendar elate or rzumFier- of calendar- dcrys dfzer the date ref cornrnerzcem~ent. Also in~sc:rt an}~ requi~rerrter2ts for earlier Suhsta~rzGical Co~tpletiott, of eerta~itT portioP2s of the Work, if not stated elsewhere ua floe Contract Dexcunaertt.s. ) August 31, 2009 Portion of ark Substantial Completion date , subject to adjustments of this Contract Time as provided in the Contract Documents. (Insert prol~lslons, if art}~, fur liEla~idcated dcxrnagcs relating tc>_farFrtre to eonzplcte ota~ tune.} ARTICLE 4 CONTRACT SUM 4.9 The Owner shall pay the Cotgtractof- in current funds for the Contractor's performance saf the Contract the Contract Sum of Nine Hundred Eighty-eight. Thousand Seven Hundred Dollars and Zero Cents ($ 988,7(}0.00 ), subject to additions and deductions as provided in the Contract Documents. .~ The Contract Surn is based upon the following alternates, if any, which are described in the Contract Documents and are hereby accepted by the Owner; (State the rautrtf~ers or outer identlftcatr~on of accepted alternates. If decisiora~s wr, other cdterrtates are to Fie rrutde by the Owner sarbsecluent ro the execution of tltas A~=reerrr~a~t, attaeFr a scfzedarle of'.catch otlaer• alt~rrta~tcs sFzc,3wing floe afnoune for each carad the date urttll wlzFcla that art~tou~rat is valid. ) § 4.3 Unit prices, if any, are as follows: A!A C ~eurnent A101/Gl~ai°" - 1992. Capyrigt~+O 1992 by The American Institute of Architects. AI{ r~~hts reserved. _ Init. i P u r. s ~ .This document was produced by ~ / AIA software at 14:22:03 on 12/22/2008 under Urder No.1000380482_t which expires on 12/4/2009, and is not Eor resale. User Notes: (2347387693) escrip#iott rt-ts Prue ( a.0} ARl'IP.E 5 PROFESS PAY EPVTS 5,1 Based open Applications far Payment submitted by the Contractor to the Construction Manager, and open Project Applications and Certi ieates far Payment issued by the Construction Manager and Architect, the Owner shall make progress payments an account of the Contract Sum to the Cs~ntraetor as provided below and eCsewhere iat the Contract Dacuments. ~ 5.2 The period covered by each Applicatian. for Payment shall be one calendar month ending on the last day of the month, ar as fellows: § 5.3 Provided an Applicatian far Payment is submitted to the Construction Manager not later than the Twenty-fifth day of a month, the Owner shall make payinent to the Contractor net later than the Thirtieth day of the follawing mairth. If an Applicatian for Payment is received by the Canstruction Manager after the application date fixed above, payment shall be made by the Owner not later than Sixty (60 }days after the Construction Manager receives the Application for Payment. ~ 5.4 Bach Applicatian far Payment shall be based upon the Schedule of Values submitted by the Contractor in accordance with the Contract Dacuments. The Schedule of Values shall allocate the entire Contract Sum among the various portions of the Wark and be prepared in such farm and supported by such data to substantiate its accuracy as the Canstruction Manager or Architect may require. This schedule, unless objected to by the Canstruction Manager or Architect, shall be used as a basis far reviewing the Contractor's Applications far Payment. § 5.5 Applications for Payment shall indicate the percentage of completion of each portion of the Wark as of the end of the period covered by the Application far Payment. § 5,6 Subject to the previsions of the Contract Dacuments, the amount of each progress payment shall be computed as fallaws: 5.6.1 Take that. pai-tion of the Contract Sum properly allocable to completed Work as determined by multiplying the percentage completion of each portion of the Work by the share of the total Contract Sum allocated to that portion of the Wark in the Schedule of Values, }ess retainage of Five percent (5.00% y. Pending final determination of cast to the Owner of changes in the Work, amounts net in dispute may be included as provided in Section 7.3.7 of the General Conditions; 5.6.2 Add that portion of the Contract Sum properly aIIocable to materials and equipment delivered and suitably stared at the site for subsequent incorporation in the completed construction (or, if approved in advance by the Owner, suitably stared off the site at a location agreed upon in writing), Tess retainage of Five percent f 5.00% }; § 5.6.3 Subtract the aggregate of previous payments made by the Owner; and 5.6.4 Subtract amounts, if any, fc>r which the Canstruction Manager or Architect has withheld ar nullified a Certificate far Payment as provided in Section 9.5 of the General Conditions. ~ 5.7 The progress payment amount. determined in accordance with Section S.E1 shall be further modified under the follawing circumstances: § 5.7.1 Add, upon Substantial campletian of the Work, a sum sufficient to increase the total payments to Ninety- .- five percent (95.0(1% j of the Contract Sum, less such amounts as the Canstruction Manager recommends and the Architect determines for incomplete Work and unsettled claims; and § 5.7.2 Add, if final completion of the Work is thereafter materially delayed through no fault of the Contractor, any additional amounts payable in accordance with Section 9.10.3 of the General Conditions. Init. AtE! ~ocurraent A1C111iu9_:_;~ -'0992. avoovright a 1992 by The American Institute at Architects. ~ 0 rEryhts i served. mat This daeurnent was produced by ~ / AIA software at 14:22:03 on 12/22!2008 under Urder No.1000380482_i which expires on 12/4/2009, and is net for resale. User Notes: (2347387693} § ~5.~ ~eduetian or limitation of retainage, if any, shall be as faliows: (If it is in~teraded, prior to .Substaaatial Carnpletiora of floe entire Work, to reduce or liarait the retaiauage resulting frorra the percentages inserted ire Sections 5.61 and 5.6.? above, grad this is toot explained elsewhere ita the Contract L7ocunaents, insert here provisions far saach reduction oa• lianitatiorz) ARTICLE 6 FINAIr P~tY~ENT Final payment, canstituttng the entire unpaid balance of the Cantract Sum, shall be made by the Owner to the Contractor when { 1 j the Cantract has been fully performed by the Contractor except far the Contractor's responsibility to catTect nonconforming Work <ts provided iE7 Section 12.2.2 of the General Conditions and to satisfy other requirements, if any, which necessarily survive final payment; and (?} a final Praject Certificate for Payment has been issued by the Constructian Manager and Architect; such final payment shall be made by the Owner oat mare than 30 days after the issuance of the final Praject. Certificate for Payment, or as follows: After the contractor has satisfactorily completed all non-confal-med work, fulfilled alI final close-out requirements in accordance with the Cantract Documents. ARTICLE 7 MISCELLANEOUS PROVISIONS § 7.1 Where reference is made in this Agreement to a provision of the General Conditions or another Cantract Document, the reference refers to that provision as ameE~ded ar supplemented by other provisions of the Cantract Dacusnents. ~ 7.2 Payments due and unpaid under the Contract shall bear interest Pram the date payment. is due at the rate stated below, ar in the absence thereof, at the legal rate pre.vailir7g fro,n time to time at the place where the Project is located. (Ir2sert ante of interest agreed upon, if aray.) (1'ctragraph deleted) At legal rate of interest as set by Minnesota Statutes. (Usury laws card requirements under the Federal Tracth r~aa Z,ending Act, Sian%Cczr state acrd Iota[ consur7a~er credit laws arzd other regulcztiorzs at the ®wner's and Contractor".r principal places of business°, the locution of the Projec:~t artd elsewhere rnr{y affect floe ~~alidi~tV of this provisiara. Legal adirice should be olatar~ar~ed with respect to deletions or mvdificatioras, arul also regarding reguia-eanerlts sucl2 as written, disclosures or waivers.) § 7.3 Temporary facilities and services: (Here i~rasert te~porary,faei~lities aatd serv%c~•es which are di%ferer~it from yr ita addition to those iar~cluded els~ewlaere ita. tdze Contract I~ocaerarents.) This contractor is responsible for all temporary facilities as identified in the Project Manual; including but not limited to loading, unloading, Eaterials storage and protection, layout, clean-up, hoisting, scaffolding, bracing, safety, barricades, guard rails, protection of Work and surrounding Wark, as specified. Location of site stared materials and temporary facilities shall be coordinated with. the Constructian ManagerlSite 12epresentative. 7.4 Othet- Previsions: (Here list any special provisions affecting the Contract.) See Exhibit A, attached. ARTICLE Zl TERMINATION OR SUSPENSION ~,~ The Contract may be terminated by the Owner or the Contractor as provided in Ac~ticle 14 of the General Conditions. § ~.2 The Work. may be suspended by the Owner as provided in Article 14 of the General Conditions. Init. i A Eocument a 101/~taT~O - 1992. Cc yrEght O 1992 by The American Inst ite of Architects. AIE rE_ s reserved. 4 a _ ~ a ~ ,~ ;i This document was produced by / AIA software at 14:22:03 on 12/22/2008 under (Jrder No.1000380482_1 which expires on 12/4/2009, and is not for resale. User Notes: (2347387693) D®cumertt Title Pages Division 0 Bidding and Contract 164 Requirements Division I General Requirements 38 § 9.9.4 The Specifications are those contained in the Project Manual dated as in Secrion 9.1.3, and are as fotIows: (Either list t{te SPecificatic~ns here or refer to era exhibit attached tc~ tTtis Agreement.) Section Project Manual -Book One, Phase Three Project Manual, Book Two, Phase Three Title Pages Bid Packages as prepared by 331 Buetow and Associates, Inc. dated October 30, 2008 Bid Packages as prepared by 305 Buetow and Associates, Inc. dated October 30, 2008 9.9,5 The Drawings <are as follows, and <ire dated October 30, 2008 unless a different date is shown below: (Either list the Drawings drere ar refer-to cam exhibit attached to this Agreeaaaen~t.) Number Title Date At}.0 Cover Sheet C2 Paving Plan (foa• reference} 9/26/201}8 A2.1 Lower Level Floor Plan A2.2 Main Level Floor Plan A2.3 Mezzanine Floor Plan A3.1 Building Elevations & Sections A3.2 Building Elevations A4.1 thru A4.5 Wall Sections A4.6 and A4.7 Stair & Elevator Sections & Enlarged Plans A4.8 Stair Sections and Details A4.9 Details & List of Abbreviations A5.1 Enlarged Floor Plans A6.1 and A6.2 Interior Elevations A6.3 Lobby Elevations & Enlarged Lobby Plans A6.4 Interior Elevations & Details A7.1 Lower Level Reflected Ceiling Plan A7.2 Main Le=~pl Reelected Ceiling (nit AIA t~ocaxment At091C :aTM - t992> Gop~r6ght ~ 199 ,~nerican Inst4tute of Architects. All ricg6~ts reserved. s , .This document was produced by AIA software at 14:?_2:03 on i 2/2212008 under Order No.1000380482_1 which expires on 12!4/2009, and is not for resale. User Notes: (2347387693} 5 Plan A7.3 Mezzanine Reflected Ceiling Plan A8.1 Door Schedule A82 Door and Frame Details F1.1 Lower Level Furniture Plan {far reference only) F1.2 Main Level Furniture Plan (for reference only} S l thru S l l Structural Steel MS 1.1 Site Plan -Geothermal Wells and Plumbing Ml.l thru M9.1 Mechanical ES1 Site Plan -Lighting E1 thru E6 Electrical § 9.'!.6 The Addenda, if any, are as follows: tarnber Date Pages 1 11/19/2008 37 2 11 /20/2008 1 3 11/25/2008 IS Portions of Addenda relating to bidding requirements are not part of the Contract Documents unless the bidding requirements are also enumerated in this Article 9. ~ 9.1,7 tither documents, if any; forming part of the Contract Documents are as follows: (List here any additional docacrrzents n~laicft arc intended t~ form pc~srt of the Cn~a~trac~t Df~curraents. The General Corulitinns prav%de tl2at hirlding requirernefats ~sucla as advertisernerat or it2vitatiorl to hid, Instrcr.cti~nr~t~s to £3idders, sample,/~orrns andtlze Cantraetor's bid are not part tYf tlae Cantract~e~curnents urxless enumerated in this Agreenaerat. 77rey should be listed here only if intended to be part of ttze Contract Documents.) This Agreement entered into as of the day and year first written above. (Printed name and title) :; Gary Peterson,vl~r Date Bnit. AEA E)occamerat Ai 91C T^^ - 9992. Copyright O 1992 by The American Institute of Architects. ~ frig reservee" protecte 4`se~,t rrtay rasa!*, it - ci w€3 sP i AIA software at 14:22:03 on 12J22/2008 under Order No.1000380482_1 which expires on 12/4/2009, and is not for resale. User Notes: t: 1 his document was produoed by (2347387693} s ~'~''" I I I T /C T CT T C I. E II~ITS F'U~I.IC Y C TE L B IIiT~a, I Within five (5) working days after award of the Contract, this Contractor must submit to the Construction Manager, a list of materials, products, equipment, materials suppliers and subcontractors they will use to perform their portion of the project. 2. Within five (S) working days and prior to starting work on site, this Contractor must submit Insurance Certificates for the project in the amounts detailed in Specification Section 00810 -Supplemental and Special Conditions to General Conditions of the Contract for Construction. The Owner, Architect, and EDS Builders shall be named as additional insureds. 3. Within five (5) working days after award of the Contract, this Contractor shall submit a detailed schedule showing material deliveries, major work items, working periods and projected corr~pletior~ of the contracted portion of the work. The Contractor's schedule shall be in accordance with Schedule Section 00210, unless otherwise noted in this agreement. 4. Within five (5) working days after award of the Contract, this Contractor shall provide a typed schedule of values on AIA Document G703 - Schedule of Values, with breakdown of material and labor as directed by the Construction Manager, and in compliance with Article 5.4 of this Contract. 5. Within five (5) working days after award of the Contract, and prior to beginning work on-site, this Contractor must submit its safety program to the Construction Manager for review. 6. Prior to beginning work on-site, this Contractor shall submit to the Construction Manager's site office, material safety data sheets for all applicable materials to be used on-site. 7. The Contractor shall coordinate its safety prograan with that of the other Contractors on the site as specified in the Contract Documents including all Government regulatory agencies having jurisdiction on this project. 8. Inclusions and/or exclusions noted in the Contractor's proposal are not included unless specifically stated in this agreement. 9. Contract Sum stated in Article 4.1 includes the cost of all necessary or required insurance, permits, sales tax (if applicable), royalties, patents, etc. ~,.° 1 ~ ~, ~. .HCunuTM CEF~TtF_1_CATE C3F L~~ i PRODUCER (651} ~ 57-3074 FAX: ('651) 957-3324 Minnesota Insurance Brokers, Ine. 50 Marie Ave Bast Suite 2v09 West 5t. Pavl MN 55118-5932 INSURED Master Mechan:~cal, Inc 1027 Gemini Rd EaJ~ MN 55121 1 Y INSURAtVCE ~`~~"""°°"'''~ s/s/2DO9 THIS CERTIFICATE IS (SSUED A5 A BRAT"f .; OF INFORMATEON ONLY AND CONFERS NO R16HT5 iJPt} THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT MEND, EXTEND OR ALTER THE CDVERIlt'~F Ascntancn ev Tu. nr ....~.. ".-...,.. ~ IusuRERA:Western National Mutual ~ InsL~ER ~ •- INSURER C' WS:IRER R INSJP.ER E, THE POUCIE£ GF INSURANCE LISTED EELQW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FCR THE POLICY PERIOD INDICAI I REQUIREMENT, TERM JR CONDITION OP AfiY CONTRACT CR DT"rIER DOCUPAENT 1h'ITH RESPECT'FO'vUHICH THIS CERT:FICA.TE fd.+lY EI THE INSURANCE AFFORDED BY THE POLICIES DESCR;8E0 HEREIN iS SUCi.tECT TO ALL THE TERPAS E?CCLUSIDNS AFiD CONCI , r ~ ~~ ~ INSR DDL POLGYEFFECINEPOLICYt7LPIRAT~N TYPEr3FtN5URANCE POUCYNIIMBGR DATE W ~ 40.TE IAMt G ENERAL LIAE'IUTY ' EA OCCURRENCE X CCI.tIJIERCXAI GENERr,L UA@IUTY . D ILI E TO REtiTED P ~ ~ ES f a mE r A CIAIMfS MACE ~ GG;U.R CP'PDDI324302 l )1/2009 l Jl/2010 IAEDEXP .Mr ane oer; ' - PER A _&ADVI "~, ' ERA GF f E DEN-LA3;REG.ttTEUM IT APPUESPER p P ~. . ' aU TOIeOBILE LIABILITY ~ COM6MED SWGLELp+ X Ai4Y AUfC (Ea aocitlent) A i 1LLGL"+"SEi~:,UTOS C2rOD13C1i32 1f3./20Ci'3 1/2/2010 BppLYINJURY SCHtS3lILE D AUTOS (Per person) ~+ HRE~AUTGS ! X BODILY INJURY N03.'-0V'MiD.A[IfOS (Perexi~ert) i RGf'EF.TY DAMAI[3E {Perac:i~,Ij GARAGE LIABILITY ~ AU~OOWIy _En FCCII~ ANY AUTO I GTHER THAN E y AUTO OWL": ~EXCESSfiIf~R£.LLR UASiLiT't I w fi 0 AR 'nr~ CC'~uR ~ CWMSMADE ~ SRE.~.?T.E_ I ~ i ~ DEnuCr~E ~ ttffi001047302 i/1J2009 Ili/2010 X ftETErtitOtt 1D, D6D A NlDRKERS ~AtdPENSJtT1CSN AND X y~C STATLL EMPLAYERS' UABILJTI" .Z4Hr L AlIY PRO-RIETCRlPAFc (NER.+EXE~LTIL'E ~ EL. EF°CH AC_GDEYT GF~ICF.RlMEMBEREXCLUDED7 Ifres ce5~e under WCg041D349D2 1/1)2009 1/1/2010 E1 DISEASE-EAEMFi. , SPECIAL FRQVISFD'US t;elav ~. E.L. CISE4SE -POLICY . p, OTHER I,easedJRent~cl Equip CPP00132 4 3 0 2 ~ 1/2/2009 1/1/2010 z.iait eeduccibie VAfC # :SUED OR MAY PERTAIN rNS OF SUCH POLICIES b11T5 1,000,000. s 100,004' s 5,fl00' ; 1,000,000 ; Z,D00,000 s 2,004,000 ; 1,ooo,oco S S ; S 5 3 S I ; 9,OOO,gDo ~ s 9.00O,OOD s 504,000 s 500,000 r S 500,000 Sf),000 500 r ,.vra yr vreru. w+r!ara.wx r ei, ~varv erm.~c,rtc U W ~rUtVS ADEIEd} @Y EtvDCRSEtdcklRSPbCIAL PROVl51DN5 Job #5454.20 - Pra;oct: Coluxbia FLeights $ublic Safety Csnter, B?5 42st Av¢nue Northeast, Columbi~~ :®ights, C+fti 5542 CEIiTiFICATE FlOLDEtB: (763) 706-3631 1;1t~T A~ i:~01LiIl>b13 He1gj„tS 59f) ~()t.l: aZ'i'72IIt2~ 1VE Columbia T?.:~ights, IAN 55421 SHOULD ADIY OP ilk ABODE DESCRIBED POLIpE3 t3E NCELLED BEFt7RE THE EXPIRATION DATE THEREOF, THE ISSLI1t~i INSURER ht'° ENDEAVOR TD hUUL 3O DAYS VA~TTEW tmTiCE TO THE CERnFIC.aiE HOLDE I.". AA7E4 7D TtiE LEFT, BUT FAILEJRE SD DO SD SHALL :MP05E NO OBUGATtON OR UAt~!.: ' OF ANY 19tJ6 UPGN THE i!lSUi{ER, iT a Asacty. f s Ott P.EPREBENTA7}57E5. ALTTHORIZED REPRESENTATNE ~ ~1 Brode:: S on ! FIZAGHt! ~-i-'~~'e~. ' : `~ -.rr'''~-~ ~'°_-"-. ACORD 25 {2001108) p ACOF< CORPORATION 19$8 Iuarti3r rn~nrn ,ae Dyne , of ~ zIH~ T~ -1 2 r~ fr e r- ~ r d i PROJECT Game anct address): Columbia Heights Public Safety Center 825 41st Avenue Northeast €"oiubia Heights, Mhl 55421 TO CONT CTOR ("Name and address): Master Mechanical, Inc. !027 Gemini Road Eagan, MN 55121 CHANGE ORDER NUMBER: OI7 CH3- IS-2-1 INITIATION DATE: May 12, 2009 PROJECT NUMBERS: BA 0806 / CONTRACT DATE: December 8, 2008 CONTRACT FOR: CH3-15-2 Mechanical, Temperature Control, Balancing OWNER: ^ CONSTRUCTION iNANAGER: ^ ARCHITECT: ^ CONTRACTOR: ^ FIELC}: ^ OTHER: ^ THE CONT CT IS CHANGED AS FOLLOWS: Changes to heat pumps for increased air flaw to the firing ranf>e. I`he original Contract Sum was Net change by previously authorized Change C)rders 1"he Contract Sum prior to this Change C)rder was "I'he Contract Sum wilt be decreased by this Change C7rder in the amount of The new Contract Sum including this Change (?rder will be The Contract Time will be unchanged by Zero(()) days. The date of Substantial Completion as of the date of`this Change Urder theref«re is 988,700.00 0.00 988,700.00 547.00 988,153.00 NOTE: This summary does not reflect changes in the Contract Sum, Contract '1"ime or Guaranteed Maximum Pritx which have been authorized by Construction Change Directive. NOT VALID UNTIL SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR EDS Builders. hie. Master Mechanical, Inc. CONTRACTOR (Fran r~ucmel 1027 Gemini Road, Eagan, MN SS 1.21. ADDRESS 4 BY (Si natttire) y ('t'yped name) DATE: Buetow and Associates, Inc. City of Columbia Heights AIA Document G701/CMaTM - 1992. Copyright O 1992 by The American Institute of Architects. Ail rights reserved. protect€ad by Copyright Law grad Treat s a may rest uit grad crim:na s, d wat exte and AIA software at 12:45:31 on 05/13!2009 under Order No.1000385206_1 whit F. expires on 01 /1 9120 1 0, and is not for resale. User Notes: Deduct -0547.00) it, 1 This document was produced by (912603185) ~ _ 404A Saint Croix Trail ~lorth • Lakeland, Minnesota 55043 Phone: 651-436-24-26 ~~ 1821 University Avenue Suite 204-5 ° St. Paul, Minnesota 55104 Phone: 651-998-0332 Fax: 651-43b-3918 • e-mail: info@edsbuilders.cc~m www.edstuuitders.com ;1~ I I, DATE: May 5, 2009 P'O #21 PROJECT: Columbia Heights Public Safety Center 825 41St Avenue NE Columbia Heights, MN 55421 VENDOR: Master Mechanical - Tadd Cullen 1027 Gemini Road Eagan, MN 55121 Phone:651-905-1600 Fax: 651-905-1601 CC: Dave ©lds, Larry Pepin, Gary Gorman You are hereby authorized to execute promptly this 1~`ield Order directive per the enclosed description and all applicable provisions of the General, Supplemental, arad Special Conditians; Addenda; and all other Contract dacuments. Proceed on changes to the beat pumps far increased air flow to the firing range at a credit of ($547.00). Work includes heating and chilled coil revision, new manufacturer of heat pumps, piping changes of heat pumps, revise pumps P-14 8v P-15 and P-12 and P-13. A change ~-- order will follow. If you have any questions regarding this field order, please contact Doc Smith at 651-436- 2426 or 612-747-0976. -- Project Manager: ~1 Earl Do Smith Date ~aSt£~' P~IeC~latltG~I, I~~m ,~ ~ ~~5~ ~4-°~ CoCurrabia Heigh~a Pubti~ ~rka date: 6-~Ia- Change Request h~umber: PR # Change Descr~pfian: Heat papa Equipment: $p Material: $a 7% Sales Tax: $a Material Summary: $a Union Drafting: (rates good through 511108} O.Oa Hrs. x $ 80.aalHr. $0 union Trucking: (rates good through 5!1/08} o.aa Hrs. x $ 8a.aafHr. $0 Shop Labor: (rates gaol through 5!1/08} a.0a Hrs. x $ 80.x0/Hr. $0 Field Foreman: (rates good through 5!1/x8} a.a0 Hrs. x $ 75.a0lHr. $0 Field Journeyman: (rates good through 5l11a8} O.aa Hrs. x $ 72.5alHr. $a Grane/Hoisting: $a Misc. Overtime & Jobsite Inefteciency: $a $a Change OrderL7irect Costs: $a 9t11 Fee: $0 Subcontractor Summary: ($538} 5l Fee: $a Subcontractor Totals: ($530} Bond Cost ($11} This Proposal May Be Withdrawn or Revised If t~iot Accepted Wifhin; 14 pays Notes: Cost Summary Detail: Shop Hours Field Hours Material Equipment Subs: - - $0 $a $a Gorham Oien - - $0 $a $2,739 Approved Equal Gontrois - - $a $a ($3,275} _ _ $o $a $a - - $0 $a $o - - $o $a $a - - $o $a $o - - $0 $0 $a - $o $a $0 - - $a $a $a 0.a0 a.00 $a $a ($536} l1 T`AZ~ 1 PRO~~GT:_ Proposal Request #25 Revised Job #CH36 P~'~PO~AL. l~~St/RlP7"fC?1V Item #1} Heating and chilled coi! revisians Net material add wltax Net labor add 11 hrs F6F~E F'RCITE~IC3 FA [ TE sUSMCTTI=~ TO: Master Mechanical ATT~~TioN: Todd Cullen Ao~Pi=ss: 1027 Gemini Rd. Ewan, MN 55121 $3,310.00 $957.00 Item #3 & 12} Net~v manufacturer of heat pumps Net equipment add wltax $3,146.00 Net labor deduct 16 hrs <$1,392.00> -- Item #3 & 12} Piping changes of heat pumps Net material deduct w/tax <$1,515.00>. Net Tabor deduct 32 hrs <$2,784.04> (tern #11}Revise pumps P-14 & P-15 and P-12 & P-13 Material add wltax 4 370,00 Net change $6,092.00 15°!o O. l-l. & P. 914.00 Total add $7,006.00 ?~' __ - _ QUOTEIa PRIGS: $ _ , - - _ , -, ___ Proposal by:~ Accepted by: Tim Feiland flats: April 17, 2409 This price of prapasal reflects site conditions as of date of proposal. This proposal modifies the cantract by: days, Propasai vaiid far 30 days. The amount of PerFormance Bond: ^ WILL ^ WILt_ NC}T be affected by this quote. As: Date: This work will be paid by: ^ change Order #____ ^ Direct Biil ta: ~~~t5 T~ -1992 __®r ®_ PROJECT (Nixme atut ucldr~es°.r): Columbia heights Public Safety Center 825 41st Avenue Northeast C'alumbia IJeights, MN 55421 TO CONTRACTOR ,!'Name artcl aildret"~~1 Master Mechanical. Inc. 1027 Gemini Road Eagan, MN 55121 CHANGE ORDER NUMBER: 033 CH3- 15-2-2 INIT1AT10N DATE: July 22, 2009 PROJECT NUMBERS: BA 0806 I CONTRACT DATE: I3ecember 8, 2008 CONTRACT FOR: CH3-15-2 Mechanical, Temperature Control, Balancing OVi1NER: CONSTRUGTiON MANAGER: ARCHITECT: CONTRACTOR. ~ FIELD: `~ OTHER: THE CONT CT 1S CHANGED AS FOI~LOWS: Relocate combustion air from U{ {-7 and add transfer ducts fi-am shaver roams. I'he ar•iginal Contract Sum was Net change by previously authorized Change C)rders "I'Ise Contract Sum prier to this Change C?rder was °hhe Contract Sum will be increased by this Change C)rder in the amaullt of The new C'antract Sum including this Change C)rdcr will be `Fhe Contract "lime will. be unchanged by ',era d0> days. fhe date of Substantial Completion as of the date of this Change t7rdcr therefixre is Add $2,416.00 988,700.00 -547.00 988,153.00 2,416.00 990,569.00 NOTE: This summary does not reflect changes in the Cantraet Sum, Contract Time ar Guaranteed Maximum Prioe which have been authorized by C:anstruction Change Directive. NOT ~iAL1D UNTiI_ SIt3NED BY THE OWNER, CONSTRUCTION MANA{3ER, ARCHITECT AND CONTRACTOR. Is{:}S Builders, Inc Master Mechanical, Inc. CONT CTOR (Firm Hamel 1027 Gemini Road, Eagan, MN 55121 ADDRESS .~-- ~ ,~* ~:°~<~~ BY (Signature) j Todd Cullen °7 / ~`~T ~t.~' (Tvped name) DATE: Buetaw and Associates, Inc. ARCHITECT (Firm name) 2345 Rice Stree . uite 210, St. Pau MN 55113 ADDRESS `~ E _ David Olds ~ ,3 i_® (Tvpeci Hamel DATE: City of Columbia I{eights AIA Document G701/CMaT'" -1992. Copyright O 1992 by The American Enstitute of Architects. Ati rights reserered. "°°" protecte U L AIA software at 14:16:44 on 07/22/2009 under Order No.1000385206_1 which expires on 01119!2010, and is not for resale. User Notes: " "` is .This Document was produced by 7 (1396275285) aster Mecniaalq Ina. CA GE VEST 64p0 Columbia Heights Pulia oaks Date: 9®Jul®4 Change Request dumber: Change Description; ~tiuiES(Yteni: Material: 7°!° Sales Tax: Maferial Summary: Field C~rdee #0 elocate conlusti air and add transfer duets. ~~'~ $365 $26 $391 Union Drafting: (rates good through 5f1/08} 0.00 Hrs. x $ 82.00/Hr. $0 Union Trucking: (rates good through 5/1/08} 0.00 Hrs, x $ 70.00/Hr. $0 Shop Labor: (rates good through 5/1!08} 8A0 Hrs. x $ 80.00/Hr. $640 Field Foreman: (rates good through 511/08} 0.00 Hrs. x $ 80.50JHr. $0 Field Journeyman: (rates good through 5/1!08} 10.50 Hrs. x $ 78.50/Hr. $761 Crane/Hoisting: Misc. Overtime & Jobsite inefficiency: Change tlyder ®irect Costs; 9t~1 F'ee; Subcontractor Summary: 5/ Fee: Subcontractor 7'otafs: Bond Cost This Proposal May Be Withdrawn ar Revised If Not Accepted Within: Notes: '~ 14 Days Cost Summary_©etail: Shoff Hours, Field Hours Material Equipmenf Subs: work order 1473 - 1 G.5 $fi $0 $0 fab 6 transfer ducts 8.0 - $365 $0 $0 Quality Gutting and Coring - - $0 $0 $379 - - $0 $0 $0 - - $a $o $o - - $o $o $o - - $a $a $o - - $0 $0 $0 - - $0 $0 $0 - - $0 $0 $0 8.00 10.50 $365 $0 $379 $0 $0 $0 $1,792 $179 $379 $19 $398 $47 ri ~ Cp ' „> (y t~ p "`: ~~ ~~ ~ n . ;~ ~ 9C}27 ~a~fCi6Ptt ®c~t~ F:;_. , ,; Eagan, ~J 55121 ~`~-- ~ f~har~e (~5y) 9~5-16C~C~ Eax (651 9C~5-16€1 e V f.s~ r t_..' ~,..J ~' i J r-- ~~ _ ~~~~~~ QHO~~ 04T'E 4F ORDER ~ ~ O DAeY wOAi~ CJ CONT~tACT G EKT1iA ~'d L~~088LE9,L S2~~C~~16(18 SC:I~ ~SG~bC} 60 LO [~f FEB~FAS: nanye - STrtq-ItdC~CSAFE ®~'.4Cm~$I~TtC9A1 €1F tAF1~g&c' c_..r.,r r~.~- /Jk~-t 1 f c~ C~a.~ `~7 ~ 5 '-- t~ ~' t C9c~l~ °- ~ ~ 4 DATE INVOICE # 6ri 7rzao9 l 1721 __ BILL TO Master Mechanical, Inc. 1027 Gemini Road j L;agan, ivfN 55 i 2 i ~ JOB LOCATION Catumbia Heights Public Service 825 41st Ave. NE j Caiumbia ricigiiis, lbiiv l Job. # P.O. # TERMS DUE DATE Ctrl. Fights. Pub, Se... 11081-6530 30 Days 7/17/2009 DESCRIPTION AMOUNT 06r09/09: Care drilled 2 - 7" x 16" fhiclc wall bales. 379.00 ~~ ~~~~~ ire appreciate yow• busialess. ~®~~ ~ $374.00 Notice: Pre-Lien Notice; If this amount is not paid in firfl within 90 days, «re reserve the e•igiat to lien the property where «~ark was conducted and labor supplied. Payr~~l~~fCredlt $0.00 $379.00 ~.. p `t ~t ® ~ ~` T~ -1992 PROJEGT /,yvame arad address): Columbia Heights F~vblic Safety Center $2S 41st Avenue Northeast Columbia Heights, MN 55421 TO CONTRACTOR (~~~xnae iznd address}: Master Me,chanicat. Inc. 1027 Gemini Road Eagan,ivlN 55121 CHANGE ORDER NUMBER: 050 CH3- IS-2-3 INITIATION DATE: September 24, 2009 PROJECT NUMBERS: BA 0806 / CONTRACT DATE: December 8, 21108 CONTRACT FOR: CH3-15-2 Mechanical, Temperature Control, Balancing OWNER: CONSTRUCTEON ~IANACER: ~ ARCHITECT: ~ CONTRACTOR: FIELD: OTHER: ^ THE CONT CT 1S C HOED AS FOLLOWS: I-tang M~iA-1 Located in Mezzanine 2(.)I per direction from. ~Juicraft The original Contract Sum was !Vet change by previously authorized Change E)rdcrs The Contract Sum. pv-ior to this Change t:>rder was I"he Contract Sum will Ire increased by this Change C)rder in the aanount of The new Contract Sum incEuding t(tis Cl~lange E)rder wilt be "I'he Contract Time wit! be uvlchanffed by 7era g, O} days. The date of Substantial Completion as of"the date of this Chaalgc (~rdcr therc(i~re is Add SI,987.00 988,700.00 1,869.00 990,569.00 1,987.00 992,556.00 NOTE: "phis summary does not reelect changes ir1 the Contract Sum, Ce>ntract Time or Ciuarankeed Maxrmum !'rice which have been authorized by Construction Change Directive. NOT ~6ALID UNT6L SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITEGT AND CONTRACTOR. FDS Iluilclevs. Inc Master Mechavlicat, Inc. CONT CTOR (I rem rzczrrzel 1027 Gemini Road, Eagan, ~tN SS121 ADDRESS - a.. ~ , ~~, BY (,Szgnature) ~~~~ ('rvped name) DATE: Buetow and Associates, Inc. ARCHITEGT (Firm name) 2345 Rice Stre~~l, uitu ,~10, St. Paul, MN 55'1 ~~ ADDRESS e BY (Signature) - -- _ _ David Olds _ (Typed name} DATE: ~-~ City of Columbia Heights OWNER (Firm name) 590 40th Avenue Northeast, Columbia Heights, MN 55421.-3878 ADDRESS ~ BY (Signature) Walter Fehst (Tvped name) DATE: AIA Document G701tCMaT'" - 1! '12. Copyright O 1992 by The American Institute of Architects. Al9 rights reserved. pr z W ~n ~n AIA software at 11:58:18 on 09/24!2009 under Order No.1000385206_1 which e>~ires on 01/19!2010, and is not for resale. User Notes: a ~ ~ This document was produced by (1181366634) ~~ --'`.. c ~. ..__ __ ~,~ 404A Sain# Croix Trail ~lorth Lakeland, C`vlinnesota 55043 Phone: 651-436-2426 18.21 University Avenue Suite 204-S • S#. Pau(, tvtinneso#a 55104 Phone: 651-998-0332 Fax: 651-436-3918 ° e-mail: info@edsbuilders.corn tnrww.edsbuilders.com FIELD ORDER DATE. August 2$, 2009 FQ #59 PRQ~3ECT: Columbia Heights Public Safety Center S25 415 Avenue I~IE Columbia Heights, MN 55421 ~EI~3D~?R: Master ~Jfechanical ~ Todd Cullen 1027 Gemini Road Eagan, MN 55121 Phone: 651-739-4943 Fax:651-905-1~i01 CC: Dave Ulds, Larry Pepin, Gary Gorman You are hereby authorized to execute promptly this Field Order directive per the enclosed description and all applicable previsions of the General, Supplemental, and Special Conditions; Addenda; and all other Contract documents. Proceed on hanging MUA-1 located in Mezzanine 201, as shown an attached sketches, at a cost of X1,987.00. A change order will follow. If you have any questions regarding this faeld order, please contact Doc S?r~ith at 651-436- 2426 or 612-'747-0976. Project Manager: Earl Dac Smith _ Date Master Mechanical, lnc. GRANGE REQt1E~T #: T8[3 Columbia Heights Public tli/orks [3ate, 2&Aug-49 Change Request l~lumkaer: Change Descrlptien. Equ#prrtent: Malaria#: 7°la Sa#es Tax: MaferJaJ Scrmmary: T8D Hang MIIA-'1 located in Mezzanine 2t}'1 Union Drafting: (rates good through 511!08} Union Trucking: Crates good through 5J1/08~ Shop Laf~or: gates good through 51'!108} Fie#d Foreman: {rates good through 511108) Fie#d Journeyman: {rates good through 511108) CraneJHoistsng: Misc. OvErtime & Jobsife fnef€ioiency: Change Qrder f~irecf Gosfs: 10f Fee: Subcontraofar Summary: 5l Fee: Subccsntracfor Tofats: Bond Cost ~~aange ~de~ 7"c~~ai ~`~as~: $0 X272 $19 0.00 Hrs. x ~ 82.00Mr. $0 0.00 Hrs. x ~ 70.00JHr. $0 4.00 Hrs. x ~ 80.001Hr. X320 0.00 Hrs. x $ 80.50JHr. $0 16.00 Hrs. x ~ 78.50Mr. $1,150 $0 $4 ~~ X1,771 X177 This Proposa6 May 8e ~JVithdrawn or t~Sevised #f ~#of Accepted Within: Notes: Cosf Summery f?efaiJ: sheet rrfeta# 344 #bs $0 ~0 $291 $0 X39 ~~ ~ 14 Days Shoe Hours Fie#d Hours Materia# Equipment Su#~s: - - $0 ~0 $0 - 15.0 X100 ~0 ~0 4.0 - $172 $0 $0 - - $0 ~0 $0 - - $0 $0 $0 - - $0 $0 $0 - - ~0 $0 $0 - - $t3 ~0 $0 4.00 15.00 $272 $0 $0 Ja-b: PG.33 Material; Galvanized, Gau e: 24 Sheet # _._ Weight _ 27411 _ 24.204 24.204 i111ateriat: Galvanized; gauge: 22 __ Sheet # Weight 27412 68.275 27413 701.095 27414 71.243 27415 70.755 27415 39.599 319.967 ~~ ff~~ '-- dae@edsconsultants.eam MC}~ Message Page 1 cif 1 Fresco: Keith Ransen <KRansenc~vulcraft-ne.cc~m> J Subject: RE: Hanging unit e Date: Wed, 26 Aug 2509 08:45:57 -0500 `Cfoc Smith° <doc@edsbuilders.ccm> Dac, fine joists due not need any reinforcement based on the toads provided to ~Juicraft along with the lacations shown on the attachment. Zf you Ysave any questions you can give me a call. Thanks, Keith Ransen, EZT Design Engineer Vu2craft-NE QG2-E~~-s6~d kransen@vulcraft-ne.com -----Griginal i~essage----- Frcm: Doc Smith [mailto:doc@edsbuilders.cam] Sent: Friday, August 2i, 2GG9 4:32 PN1 To: Keith Ransen Subject: Fwd: Hanging unit Wouid like to use unistrut. Where do you want us to install the unistrut? Top or bottom cord and how many joists? Doc --- the fare*arded message follows --- CONFIDENTIALITY N~TZCE ~s.~-ys e-mail contains privileged and confidential information w2-~ich is the property of Nucor, intended only for the use of the intended recipient (s}. Unauthorized use ar disclosure of this information is prohibited. If you are not an intended recipient, please immediately notify Nucor and destroy any espies of this email. Receipt of this e-mail shall not be deemed a waiver by Nucor cf any privilege or the confidential nature of the information. .-~~- Attachment: 59-08-1032 Added RTU_20090826081101. Pdt (52Kbytes~ http:/fmaiLusmac.netl~essionJ147-vTCc~goRPE8dapvpj 1 QYY/Message.wssp?Mai 1box=IR1BC3Xg~MS(:a=1... 8/26/2009 0-- fT_?__r_ cn •~ ~ c~ (~l A 0 ~ S EL t?~t ~ Q ~~ ,1C~t 5!-Et~P R,4{L~tw4 a ~ ~ ~ ~ Auk tit T~-If"~ ~- ~ 1~ ~ ~„~~s ~~ ~ G~td 5 L6 ~ S 1't tihtlT G:§07flH035SSfC78,r~rrJ-OBrt7latl0~-flf:24Ptv7- ScdfH7:95 ~cs r3. E{ fY ~It A1~/gIl E~ ~K/Y ~f b ~ GY' t~ Ff- I { i ~! ~ir:c~. ~s; ~! 1'-3•' ~~~~~ J 3 ~ (~'~~~r ~~~ ~ ! ~. ~t i~ ~:soaasuss~sxrx~- a~arz~-oars ors- seta 7 : as .3 ~-a~->a3,~ S~r~f 3 ~~ 3 ~~ ~~. ~`~ ~{y~ ®~ ~ Tt~ _ -1 ~~2 -~- - -- gy - _ ~ i r ` ~ ~ PROJECT (Name and addressj: Columbia Heights 1'ublie Safety Center 825 41st Avenue i?tortheast Columbia Heights, Itr1I~ _55421 TO CONTRACTOR (Name and address}: Master Mechanical, Inc. 1027 Gen-tini Road Eagan, M~ 551.21. CHANGE ORDER NUMBER: 060 CH3- 15-2-4 INITIATION DATE: December 3, 2009 PROJECT NUMBERS: BA 0806 CONTRACT DATE: December 8.200$ CONTRACT FOR: CH3-15-2 Mechanical, Temperature Control, Balancing t~WNER; C(?NSTRUCTit~N fNANAGER: ARCHITECT: ~ C~;I~dTRACTuR: ~ FIELD: ^ C}THER: ^ THE CONT CT IS C GED AS FOLLOWS: Supply acrd install emergency Shut-ofl'and relocate stat from I2cxam 118 to Room 119. Add ,S 589.OCl Supply and install ductwork changes 'for Firing Range per Revised Increased Air Flow to the Firing Range. Add 552,333.00 Total Change Carder Add !652922.00 I'he original Contract Sum was Net change. by pt°eviously authorized Change <7rcters The Cont7•a.ct Sum prior to this Change Order ~~as The Contract Sum will !~: increased by this Chaclge Order it°t the amount o'F The new Contract Sum including this Change C}rder wit! be The Contract Time will be decreased by Zero (0) days. Tl1e date of Substantial Completion as c'rf the date of this Change Order therefore is 988,700.00 3,856.00 992,556.00 52,922.00 I,045,478.00 NOTE: This summary does not reflect changes in the Contract Surn, Contract Time or Guaranteed Maximum Price which have beecl authorized by Constresction C'harsge L7ircctive. NOT dALID UNTIL SIGNED BY THE OWNER, CONSTRUCTION NAGER, ARCHITECT AND CONT CTOR. LIDS L3uilders, Inc Master Mechanic;al_ h1e. CONTRACTOR (Fir-nz Hume) 1027 Gemini. Road, pagan, ~1N 55121 ADDRESS BY (S" rej ~~ ~ 9'~ ~ ~ (li~ped name) DATE: L3uetow and Associates_ Inc ARCHITECT (Firm name) 2345 Rice Sta-eet, Suite 210, St. Pa , MN 551.13 ADDRESS ~ } BY (Si atu~-'' -~ i David Olds t .~, (Typed Warne) DATE: City of Columbia Heights OWNER (Firm namej 590 40th Avenue Northeast, Columbia Heights, MN 55421-3878 ADDRESS r`j BY (,~ignatnrej Walter Fehst j • t;= (Typed name) DATE; AIA Document G7p1tCMaTM -1992. Copyright O 1992 by The American Institute of Architects. At9 sights reserveai. 8' AIA software at 12:09:55 on 12/03!2009 under Order No.1000385206_1 which expires on 01/19!2010, and is not for resale. User Notes: This document was produced by 7 (813054066) Oc~, 2. 2005 o.0$RCVI ~las~er wler.hani~al 6~190h160i fro. X669 P. 1 Master Mechanical, Inc. CHANGE REQUEST TBD Columbia Heights Public Works Date: Sept. 30, 2008 Change Request Number: TBD Change Descrlpkion: Controls changes Equipment: $0 Material: $0 7°~ Sales Tax: $0 Material Summary.' Union Drafting: (rates good through 5/1lOS} 0.00 Hrs. x $ 82.00/Hr. Union Trucking: (rates good through 5/1/03} 0.00 Hrs. x ~ 70.00/Hr. Shop Labor: (rates good through 5/1/08) 0,00 Hrs. X $ 80.00/Hr. Field Foreman: (rates goad through 511/08) 0.00 Hrs. x $ 80.50/Hr. Field Journeyman: (rates good through 5/1/08} 0.00 Hrs. x $ 78.50/Hr. CranelHoistinr~: Misc_ Overtime & Jobsite Inefficiency: Change Order Direct Costs: 10% Fee; Subcontractor Summary; 5% Fee: Subcontractor Tota/s• band Cost Ohange Order Total host: This Proposal May Be Withdrawn or Revised If Not Accepted Within: Notes: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Cost Surnma De ail: Shop Hours Field Hours Material Equipment emergency water shut-off - - $0 $0 relocate scat frin rn 118 to rm 119. - ~ $0 $0 - - $0 $0 - $0 $0 - - $0 $0 - - $0 $0 - - $0 $0 - - $0 $0 - - $0 $0 - - $0 $0 Subs: $ago $190 $0 $0 $0 $0 $0 $0 $0 $0 o.oo o.oa $o $o $550 °` To: Todd Cullen Date; Qctober I b, 2009 Re: Fi€-ing Range Costs I've reviewed your number for the airing Range. I will recommend payment of ~52,~~3.00, that should include replacement of the hood for more air and the ~'an Range to meet the design requirements. _ L3oc Master echanica(, Inc. ~o(urnbia Heights Public works Change Request Number: Change Description: Equipment: Material: 7% Sales Tax: Material Summary: PR 2 Firing Range final costs Union Drafting: (rates good through 5/1/08) Union Trucking: (rates good through 5/1/08) Shop Labor: (rates good through 5/1/08} Field Foreman: (rates good through 5/1/08) Field Journeyman: (rates good through 5/1/08} Crane/Hoisting: Misc. Overtime & Jobsite Inefficiency: Change Order Direct Casts: 10% Fee: Subcontractor Summary: 5% Fee: Subcontractor Totals: Bond Cost CE~~h1~~ R~~ST ~~ Date: $15,431 $2,506 $1,256 16.00 Hrs. x $ 86.00/Hr. 8.00 Hrs. x $ 70.00/Hr. 66.00 Hrs. x $ 86.00/Hr. 8.00 Hrs. x $ 80.50/Hr. 274.00 Hrs. x $ 78.50IHr. This Proposal May Be Withdrawn or Revised If Not Accepted Within: Notes: Cost Summary Detail: Filtration Systems Midwest Mech. Solutions TMS Johnson Trane FCU-2 Brown & Cambell perforated metal diffuser inventory material Quality Cutting Total Insulation shop fabrication Field Install Approved Equal controls Gorham Oien Mechanical $19,193 $1,376 $560 $5,676 $644 $21,509 $0 $48,958 $4,896 Shop Hours Field Hours Material Equipment Subs: - - $0 $0 $0 - - $0 $2,800 $0 - - $0 $685 $0 - - $0 $4,060 $0 - - $0 $7,755 $0 - - $0 $131 $0 - - $2,506 $0 $0 - - $0 $0 $1,620 - - $0 $0 $6,514 66.0 - $0 $0 $0 - 274.0 $0 $0 $0 - - $0 $0 ($3,275) - - $0 $0 $2,739 66.00 274.00 $2,506 $15,431 $7,598 $0 ~n 6454m~02 ®ct, 15, X009 Cost Code: 6550 ~ Print Landscape if possible: No To: 6.`,50 ~ Items with Activity _ Jab Detail Report Page ~B MASTER MECHANICAL, INC 1011416914:3; 7 0/ 7 4/2009 Company: L( Jab: 6550 CH FIRING RANGE-SEE 6454 Contract: 0.00 825 41ST AV NE Change Orders: 0.00 1 COLUMBIA HEIGN [ S, MN 5542-I Revised: 0.00 Prev. E3illed: 0.00 Open: 0.00 Contract Billings --------------------- Cost ---------------------- -------------Hours -------------- Cat_ Description Date Invoice P_O. Amount To Date Actual Budcaet Overrun Actual Budget Over Phase: 20 -PLAN & SPEC 000 ALLOCATED COST 0.00 0.00 Z 4/30/2009 APRIL TOOL COST 41.00 Z 4/30/2009 APRIL SUPERVISION 68.00 Z 5/31/2009 rJlay Tool AIIoc 204.00 Z 5/31/2009 May Supv Ailoc 228.00 Z 6/30/2009 June Tool Alloc 97.00 Z 6!30/2009 June Supv Alloc 139.00 Z 7/31!2009 July Tool Alloc 18.00 Z 7/31!2009 July Supv Alloc 24.00 Z 9!30/2009 Tool Allocation 27.00 Z 9!30/2009 Supv Allocation 2$.00 Category 000 Totals 0.00 874.00 0.00 874.00 0.00 0.00 0.00 008 LABOR-CAD & DRAFTING 0.00 0.00 L 4/7/2009 2008 GFM STEPHEN J MURCK 281.61 7.00 L 4/7(2009 2008 FM ERIC C WOLF 49.03 1.25 L 4/14/2009 2008 GFM STEPHEN J MURCK 20.11 0.50 L 4/21/2009 2008 GFM STF_PHEN J MURCK 10.06 0.25 L 4/21!2009 2008 JM KEVIN S ARNDT 130.31 3.50 L 5/12/2009 2009 JnA KEVIN S ARNDT 76.92 2.00 L 6/9/2009 2009 JM KEVIN S ARNDT 19.23 0.50 L 6116/2009 2009 JM KEVIN S ARNDT 19.23 0.50 L 7/28!2009 2009 JM KEVIN S ARNDT 19.23 0.50 F Fringes 283.38 ~ B Burden 125.15 Category 008 Totals 0.00 1,034.26 0.00 1,034.26 16.00 0.00 76.00 011 LABOR-FAB METAL DUCT & FTGS 0.00 0.0 *.,M.~`'~a L 4/28/2009 2008 JM STEVEN R VERBY 260.61 7.00 L 5/5/2009 2008 JM STEVEN R VERBY 148.92 4.00 L 5/5/2009 2008 75% DOUGLAS S HUSAK 111.68 4.00 L 5!12/2009 2009 JM BRIAN E. MORRILL 19.23 0.50 L 5/12/2009 2009 JM STEVEN R VERBY 38.46 1.00 L 5/19/2009 2009 JM BRIAN E. MORRILL 76.92 2.00 L 5/19/2009 2009 JM STEVEN R VERBY 192.30 5.00 L 5/19/2009 2009 75% DOUGLAS S HUSAK 28.85 1.00 L 6/9/2009 2009 JM BRIAN E. MORRILL 240.38 6.25 L 6/9/2009 2009 75% DOUGLAS S HUSAK 57.70 2.00 L 6/16/2009 2009 JM THOMAS A HOLMGREN 249.99 6.50 L 6/16(2009 2009 JM BRIAN E. MORRILL 115.38 3.00 L 6/16/2009 2009 75% DOUGLAS S HUSAK 57.70 2.00 L 7!28/2009 2009 JM THOMAS A HOLMGREN 96.15 2.50 L 7/28/2009 2009 JM BRIAN E. MORRILL 86.53 2.25 L 7/28/2009 2009 JM KEVIN S ARNDT 28.84 0.75 L 9/22/2009 2009 JM THOMAS A HOLMGREN 461.52 12.00 L 9/29/2009 2009 JM THOMAS A HOLMGREN 173.07 4.50 F Fringes 1,194.93 B Burden 488.85 / ~y}u~!'~ Category 011 Totals 0.00 4,128.01 0.00 4,128.01 66.25 0.00 ~ 66.2 '°" 018 LABOR-TRUCK DRIVING 0.00 0.00 L 5/19/2009 TERRANCE J BECKEL 62.75 2.50 L 6/16/2009 TERRANCE J BECKEL 100.40 4.00 L 9/22/2009 TERRANCE J BECKEL 37.65 1.50 B Burden 40.16 Category 018 Totals 0.00 240.96 0.00 240.96 8.00 0.00 r~~ 8.00 ( ,,1°' 030 LABOR-SMALL JOB INSTALL 0.00 0.00 ti~_, ~.- L 3/31!2009 2008 GFM STEPHEN J MURCK 704.02 17.50 L 4/20/2009 2008 FM GERALD W SORENSON 78.46 2.00 L 4/21/2009 2008 FM GERALD W SORENSON 78.46 2.00 L 4/23/2009 2008 FM GERALD W SORENSON 176.53 4.50 L 4/23/2009 2008 JM TYLER J ZACHMAN 167.53 4.50 L 4/28/2009 2008 FM GERALD V~1 SOREN50N 235.38 6.00 L 4/30/2009 2008 FM GERALD W SORENSON 117.69 3.00 L 4/30/2009 2008 72% JUSTIN C OBERG 107.24 4.00 L 5/4/2009 2009 72% JUSTIN C OBERG 221.52 8.00 L 5/5/2009 2009 FM GERALD W SORENSON 323.68 8.00 L 5/6/2009 2009 FM GERALD W SORENSON 161.84 4.00 L 5/6/2009 2009 JM iViARK A NYSTROM 153.84 4.00 L 5/6/2009 2009 72% JUSTIN C OBERG 83.07 3.00 L 5!7/2009 2009 FM GERALD W SORENSON 323.68 8.00 Jofo C~etail Report Page 2 MASTER NIECHANfC AL, INC 10114!0914:31 1 O/ 1 ~t-/2009 Company: Lf Job: 6550 CH FIRING RANGE-SEE 6454 Contract: 0.00 825 41ST AV NE Change Orders: 0.00 1 C®LUNiB1A HEIGHTS, iVIN 55421 Revised: 0.00 Prev. Billed: 0.00 Open: 0.00 Contract Billings ---------------- ----- Cost ---------------------- ------------- Hours -------------- Cat. Description Date Invoice P.O. Amount To date Actual Buag_~t Overrun Actual Budget Over Phase: 20 -PLAN & SPEC 030 LABOR-SMALL JOB INSTALL L 5/7/2009 2009 JM PJIARK A NYSTROM 307.68 8.00 L 5!11/2009 2009 FM GERALD W SORENSON 323.68 8.00 L 5/11/2009 2009 JM MARK A NYSTROM 307.68 8.00 L 5/12!2009 2009 FM GERALD W SORENSON 323.68 8.00 L 5/i 2/2009 2009 Jivi MARK A iJYSTROivi 307.68 8.00 L 5/12/2009 2009 72% JUSTIN C OBERG 221.52 8.00 L 5/14!2009 2009 FM GERALD W SORENSON 80.92 2.00 L 5/14!2009 2009 JM MARK A NYSTROM 76.92 2.00 L 5/19/2009 2009 FM GERALD W SORENSON 80.92 2.00 L 5(19/2009 2009 JM MARK A NYSTROM 76.92 2.00 L 5/20/2009 2009 FM GERALD W SORENSON 40.46 1.00 L 5!20/2009 2009 JM MARK A NYSTROM 153.84 4.00 L 5/21/2009 2009 FM GERALD W SORENSON 323.68 8.00 L 5/21/2009 2009 JM MARK A NYSTROM 307.68 8.00 L 5/22/2009 2009 FM GERALD W SORENSON 161.84 4.00 L 5/26!2009 2009 FM GERALD W SORENSON 323.68 8.00 L 5/26!2009 2009 JM MARK A NYSTROM 307.68 8.00 L 5/27!2009 2009 FM GERALD W SORENSON 202.30 5.00 L 5/27/2009 2009 JM MARK A NYSTROM 192.30 5.00 L 6/1/2009 2009 FM GERALD W SORENSON 202.30 5.00 L 6/1/2009 2009 JM MARK A NYSTROM 192.30 5.00 L 6/3/2009 2009 FM GERALD W SORENSON 80.92 2.00 L 6/3/2009 2009 JM MARK A NYSTROM 38.46 1.00 L 6/4/2009 2009 FM GERALD W SORENSON 80.92 2.00 L 6/9/2009 2009 FM GERALD W SORENSON 80.92 2.00 L 6/11/2009 2009 FM GERALD W SORENSON 80.92 2.00 L 6!11/2009 2009 JM MARK A NYSTROM 230.76 6.00 L 6/15/2009 2009 FM GERALD W SORENSON 323.68 8.00 L 6/15!2009 2009 JM MARK A NYSTROM 307.68 8.00 L 6/16/2009 2009 FM GERALD W SORENSON 161.84 4.00 L 6/16/2009 2009 JM MARK A NYSTROM 192.30 5.00 L 6/30!2009 2009 FM GERALD W SORENSON 80.92 2.00 L 6/30!2009 2009 JM MARK A NYSTROM 153.84 4.00 L 7/21(2009 2009 FM GERALD W SORENSON 121.38 3.00 L 9/17/2009 2009 FM GERALD W SORENSON 202.30 5.00 L 9/17/2009 2009 JM MARK A NYSTROM 192.30 5.00 L 9/29/2009 2009 FM GERALD W SORENSON 202.30 5.00 L 9/29/2009 2009 JM MARK A NYSTROM 192.30 5.00 L 9/30(2009 2009 FM GERALD W SORENSON 141.61 3.50 L 9/30/2009 2009 JM MARK A NYSTROM 134.61 3.50 L 10/1!2009 2009 FM GERALD W SORENSON 80.92 2.00 F Fringes 5,016.44 ~". __.,`4 g Burden 2,105.90 ~' Category 030 Totals 0.00 17,651.82 0.00 17,651.82 273.50 0?00 273.50 ~ '`"~ 400 EQUIPMEN T 0.00 0~.~- 0 E 5/19/2009 J7892-4 6550-202 (1) VAV L-7 WITH ELE 685.00 COLUMBIA HTS FIRING -- `"`~ ~ Category 400 Totals MIDWEST MECHANICAL S 0.00 685.00 0.00 685.00 . 0.00 0.00 0.00 401 EQUIPMEN T SALES TAX 0.00 0.00 E 5/19/2009 J7892-4 6550-202 COLUMBIA HTS FIRING 46.24 MIDWEST MECHANICAL S Category 401 Totals 0.00 46.24 0.00 46.24 0.00 0.00 0.00 450 INVENTORY 0.00 0.00 M 4/30/2009 GALVANIZED - 24GA 365.96 (LBS/SF = 1.156) M 4/30/2009 GALVANIZED - 22GA 269.96 (LBS/SF = 1.406) M 4/30!2009 CONDUIT - 112" EMT T 2.40 (Tie Rod) M 4/30/2009 CONDUIT - 1/2" EMT T 0.69 (Tie Rod} M 4/30/2009 Z-BAR 45.56 M 4/30/2009 GALVANIZED - 26GA 13.03 (LBS/SF = .906) M 4/30/2009 GALVANIZED - 22GA 107.30 (LBS/SF = 1.406} M 4!3012009 GALVANIZED - 24GA 266.93 (LBS/SF = 1.156} Jab Detail Report Page 3 iViASTER ME:CI-IANtCA L, IhJC 1D114t0914:31 1 O/-i 4-!2009 Company: L6 Job: 6550 CI-I i=1RfNG RAi~IGE-SEE: 6454 Contract: 0.00 825 4-IST AV kVE Change Orders: 0.00 1 COL.UMBfA i-IE[GFiTS, Mf~l 55427 Revised: 0.00 Prev_ Billed: O.00 Open: 0.00 Contract Billings ---------------- ----- Cost ---------------------- ------------- Hours -------------- Cat. Description Date Invoice P.O. Amount To Date Actual Budget Overrun Actual Budget O~rer Phase: 20 - PL.AI~i & SPEC 450 INVENTORY M 4/30/2009 FLAT SLIP &DRIVE- G 14.06 100 PER BUNDLE M 4/30/2009 TDC CLEATS/CLIPS 63.56 300/BOX Ni 4/30/2009 GASKET -BUTYL 73.0 i (25'/Roll) (25 roll M 4!30/2009 TDC CORNERS-GALVANIZ 109.06 (250/box. 12000/pall M 4/30/2009 TDC NUTS/BOLTS 33.90 100/BOX M 4/30/2009 FLEX. CONNECTOR - TD 54.30 canvas 8" 100'/roll) M 4!30!2009 VANES 31.90 M 4/30/2009 VANE RUNNERS (RAIL} 11.19 M 5/12/2009 TDC CORNERS-GALVANIZ 8.26 (250/box, 12000/pall M 5/12/2009 GASKET -BUTYL 30.74 (25'/Roll} (25 rail M 5(31!2009 CAULK TUBE - 711 41.40 (24/case) M 5!31/2009 HANGER BAND - 1" 98.00 (.64#/foot) (250 ft/ M 5/31/2009 FANGLE/FIRE DAMPER A 3.14 M 5/31(2009 GALVANIZED - 24GA 87.62 (LBS/SF = 1.156) M 5!31/2009 GALVANIZED-22GA 102.62 (LBS/SF = 1.406) M 5!31/2009 GALVANIZED - 20GA 28.89 (LBS/SF = 1.656) M 5/31/2009 Z-BAR 11.67 M 5/31/2009 GALVANIZED - 24GA 44.83 (LBS/SF = 1.156) M 5/31/2009 GALVANIZED-26GA 31.37 (LBS/SF = .906) M 5/31/2009 FLAT SLIP&DRIVE-G 5.23 100 PER BUNDLE M 5/31/2009 TDC CLEATS(CLIPS 12.71 300/BOX M 5/31/2009 GASKET -BUTYL 11.47 (25'/Roll) (25 roll M 5131(2009 TDC CORNERS-GALVANIZ 15.42 (250/box, 12000/pall M 5/31/2009 TDC NUTS/BOLTS 16.95 100/BOX M 6/10/2009 FLAT SLIP &DRIVE- G 10.90 100 PER BUNDLE M 6/10!2009 ANGLE IRON 13.01 (2" X 2" X 1/8") M 6!10/2009 GALVANIZED -16GA 1.53 (LBS/SF = 2.656) M 6/10/2009 GALVANIZED -18GA 12.82 (LBS ! SF = 2.156) M 6/10/2009 GALVANIZED - 22GA 76.12 (LBS/SF = 1.406) M 6/10/2009 GALVANIZED - 24GA 11.29 (LBS/SF = 1.156) M 6/10!2009 Z-BAR 8.85 M 6/10/2009 FLAT SLIP &DRIVE- G 1.91 100 PER BUNDLE M 6/10/2009 TDC CLEATS/CLIPS 6.36 300/BOX M 6/10/2009 GASKET -BUTYL 7.64 (25'/Roll) (25 roll M 6/10!2009 TDCOORNERS-GALVANIZ 5.51 (250/box, 12000/pall M 6/10/2009 TDC NUTS/BOLTS 2.71 100/BOX M 6/11/2009 GALVANIZED - 24GA 69.71 (LBS/SF = 1.156) M 6!11/2009 DUCTLINEP,- 1/2"X59°' 45.88 (100'/rl = 492 sf/ro M 6/11!2009 ECONOPOINTSlPINS-1/2 4.25 (5000 per case} Jab Detail Report Page ~ iViASTER MECHANICAL, INC 16!1410914:31 1 O/ ~ 4/2009 Company: LO Job: 6550 CH FILING RANGE-SEE 6454 Contract: 0.00 825 4i ST AV NE Change Orders: 0.00 1 COLUMBIA HEIGHTS, MN 55421 Revised: 0.00 Prey Billed: O.00 Open_ O.00 Contract Billings ---------------- ---- Cast ---------------------- ------------- Hours -------------- Cat. Description Date Invoice P.O. Amount To Date Actual Budget Overrun Actual Budget Over Phase: 20 -PLAN & SPEC 450 INVENTORY M 6/30/2009 ELBOW (90) - 6" 15.53 (ADJ} M 6/30/2009 SPIRAL PIPE - 6" 18.00 M 7/28/2009 GALVANIZED - 24GA 34.59 (LBS/SF = i.i56} M 7/28!2009 GALVANIZED - 22GA 23.41 (LBS/SF = 1.406) M 7/28/2009 GALVANIZED - 18GA 49.51 (LBS / SF = 2.156) M 7/28/2009 TDC CLEATS/CLIPS 6.47 300/BOX M 7/28/2009 GASKET -BUTYL 7.62 (25'/Roll) (25 roll M 7/28/2009 TDC CORNERS-GALVANIZ 11.02 (250/box, 12000/pall M 7/28/2009 TDC NUTS/BOLTS 3.99 100/BOX M 7!28!2009 FLEX. CONNECTOR - TD 35.20 canvas 8" 100'/rail) M 7131 /2009 COLLAR - B" 3.00 (MSC/SPIN-IN} -.., ""~^-'+ - M 7/31/2009 GALVANIZED - 18GA 6.41 ~'' 4 C ategory 450 Totals (LBS / SF = 2.156) 0.00 2,506.31 ' 0.00 2,506.37 0.00 0.00 0.00 500 MATERIAL 0.00 0.00 M 4/24/2009 55383 6550-201 (1) EF-1 WITH VFD 900.00 COLUMBIA HTS FIRING TMS JOHNSON, INC M 4!29/2009 55471 6550-201 (1) EF-1 WITH VFD 200.00 COLUMBIA HTS FIRING TMS JOHNSON, INC M 5/20/2009 55805 6550-201 (1) EF-1 WITH VFD 700.00 COLUMBIA HTS FIRlh1G TMS JOHNSON, INC M 5/21/2009 93985 6550-201 (1} EF-1 WITH VFD 60.00 COLUMBIA HTS FIRING TMS JOHNSON, WC M 5!27/2009 55901 6550-201 (1) EF-1 WITH VFD 2,200.00 COLUMBIA HTS FIRING TMS JOHNSON, INC M 6/4/2009 29917 6550-203 (1) MAGNA/PACK HEPA 2,800.00 COLUMBIA HEIGHTS FIR FILTRATION SYSTEMS I M 6/10/2009 952041 41082 COLUMBIA HTS FIRING 47.60 ACE SUPPLY CO, INC M 9/9!2009 57669 6552-208 VOID PO NORTHSTAR COMMUTER R 800.00 - INC TMS JOHNSON ^ ~" `' ~. "~`~ , c 9/14/2009 6550-208 (4) 24X24 LOUVERS 800.00 '` TMS JOHNSON, INC ~ "'~ M 9(16!2009 M880438 38123 CH FIRING RANGE 131.20 ~' BROWN/CAMPBELL ~,•--°~ Category 500 T otals 0.00 8,638.80 0.00 a6.3~:80 0.00 0.00 0.00 ``~ 501 MATERIAL SALES TAX 0.00 0.00 M 4/24/2009 55383 6550-201 COLUMBIA HTS FIRING 60.75 TMS JOHNSON, INC M 4/29/2009 55471 6550-201 COLUMBIA HTS FIRING 13.80 TMS JOHNSON, INC M 5/20(2009 55805 6550-201 COLUMBIA HTS FIRING 47.25 TMS JOHNSON, INC M 5/21/2009 93985 6550-201 COLUMBIA HTS FIRING 4.14 TMS JOHNSON, INC M 5/27/2009 55901 6550-201 COLUMBIA HTS FIRING 148.50 TMS JOHNSON, INC M 6(4/2009 29917 6550-203 COLUMBIA HEIGHTS FIR 189.00 FILTRATION SYSTEMS I M 6/10(2009 952041 41082 COLUMBIA HTS FIRING 3.21 ACE SUPPLY CO, INC M 9/9/2009 57669 6552-208 NORTHSTAR COMMUTER R 57.00 TMS JOHNSON, INC l ~~ y i~tr~~~c~ ~~~~~ Ins, 3943 MEADOWBROOK ROAD ST LOUiS PARK, MINNESOTA 55426 (952)933-8706 (952) 933-8659 FAX . E~~~`~" ~~ ~= G~I~I~ Invoice #: Order Date: 05/06!09 BILL TO: COST. LD• 5602 M~,ST'ER ECFIA6VICAL 1027 GEMINI RD EAGAN, MN 55121 SHIP TO: CGLl1 CIA FIEIGI~T~ PIJ~L( SAFETY ATTN: JERRY SORENSON 825 41 ST AVENUE NE COLUMBIA HEIGHTS, MN 55421 ,53. NO. eE C1 REP TERMS F.O.B. SHIP ViA INVOICE DATE ^C6~°0-203 LEE N-16 Net 15 Destination MULTI 06/04/09 ORDER SHIP B.O. DESCRIPTION INTERNAL CODE RATE AMOUNT V302 4 4 24 X 24 X 1 A/P III FILTER A24241 0.00 0.00 °~=FOLLOWING ITEMS ARE DIRECT SHIP FROM FACTORY*~* 1 1 2 X 2 MAGNA PAK HOUSING 0.00 0.00 4 4 24 X 24 X 12 MICRETAIN 95% 0.00 0.00 1 1 LOT PRICE LOT PRICE 2800.00 2800.00 Ic~~®ice sulatotal ~~+ 2800,a0 Sa6es tax (-7 6.5aa% 182.aa ~I~~ tax ~ ,~5a°i° ~~ ~ 7,aa Irsee~'ce t®t~l ~g~s.aa _~_~~.A. --.- I r~: ,' .. r a _~,.~~~ ~ ~ _ Did = r`:~ 9' t 3 /~ I i F I I ~~P- ~§1~~.9i .FL.- ...- ~ ~ ' .._ ~ I { ~~C«I .'~: ".-~` , C7 L ® t 4 E"LC~e~E FOtt~~f. ~ 4- -_ ~:. ~,~est Mechanical Solutions, Inc. ~~31 Cedar i_ake Road ~~~ ~l[pfs, MN 55416 Vaice: 952.525,2003 Fax: 952.738.5222 Sold To: Master Mechanics[ Inc. 1027 Gemini Rosd Eagan, MN 55121 invoice invoice Number: J7892-4 [nvoice Date: May 19, 2009 Page: ~; ~,: ~~,r~, Ship to: Columbia i-fgts Pub Ssfiety Columbia Heights, MN Customer !D Customer PO ~ Payment Terms _ __ ----- MAM002 ~ 6550-202 I Net 30 Days Saes Rep ID ~ -- Shipping Methad ------------- Shi~_Date- ---- ~-- ~-Due Date 1 MWJ Best Way ~ 6/18/09 quantity Item Description Unit Price Extension 1.00 One (1 } VAV v~r/Coil 685.00 685.00 ~~ `~ ~ U SAT ~; ___ ~O~ ~O sT: .~. g ~ ~ - subtotal ~~~ 685.00 Sales Tax ~~i 46.24 Total Invoice Amount 731.24 Check No: Payment Received TOTAL 731.24 jgAx_ 763 5a4 5569 T~iS JOHriISOrd four siiilr to cone 9s 000005 1'ouc~ tof<il clue is 64.14 _OrderDate -~ 05/Z1/09 ----~-~- i s' ~- t ~2 :p;~t% r j . ~' ~ ; , `t_ '~.r i~ ~- fir ~ f ~ t 1' Sold A'r'rr~: A!f TO A4AS`I'fslt NIL;CIiAI~fCr~l. 102? C:1:•n~1T1~1 1ZOl~~ i f,A<pA~ M~ 55f21 Tt~ J H ~ , [ 2908 Nevada Avenue North New Hope, MN 55427 763-544-5442 Fax: 763-544-5569 E-Mails conniepC~tmsj,com Website: www,tmsj.com Ship W/C To '4'oria• c~astoulec• cu~le is NfASNfIsC Slspl Sisp2 Due Dafe ,__Disc Due Date-___-_..__ Z f} UG/ZUl09 Terms Description Customer PO No ----------.__......_....-------__-_ ~ ~6Gs0-201 d~/30 ,4~J U ltem Information Tx U/M Vs'I>100 24X24 01 I;A I3ACI~DIZAF`I' 17AMYI;f2 WD'100-24X24 O1 COLUMBIA Ii`I'S PW :~ ]]. `_.. _ j ~' J '.t ~. ,~ j ~ l i- ! v'- '-~ _Order No ZI9107X Ordered 1 THANK YOU FOR YOUR ORDER. ` 6o.oa .oo .ov Taxable Non-Taxable Freight Shipped -- ---- -1 1 U__n__it Price 60,000 .000 (~/J066/082 Ship No OOOD05 Extension ___._60.00 .00 Subtotal ; G0.00 4.f4 .00 64.14 Saes Taxi Misc Charge... ~ran~ Total 6 invoice 00093985 Date U5i21/09 Page 1 ___ Ship Date 05lZ1/U9 Ship Via . WILE, Cr1f,L t, i' ~! `. ~ _, --~ c~ i .> J s / .~ p,, ~ ~ ,.;.. fs ; ;_ ; - __-- . P Sald A'1"I'N; t~/~ To MASTI;Tt MIsCI3ANICt~I, 1027 CYI;ItdIN1 IZOAT) I;Ag:~ATd MN 55121 sp y z ~ Your ccsstotner code is NIASMIIC (sp2 , _ Due Date. -_ __ Disc Due. Date --~ --..D 05/24/09.. -. Terms Description ._..._g~i3a -- Customer PO No ---- ~ .tl-~ ~ ~ ,-6~5a poi... ~~~ w Tx U/M ~_ 01 ~ __ Item Information GRTJENT~ECK 2 FIRE & SMOTCI; DAMPERS 'T'AG: COLtIMT3TA HETGI-TTS PUT3LIC SAFETY CEN'T'ER P(J: 6650-201 229107 Er' ~' vt- ~ ~ ; ,„ y rr~ ~_~. _'_ ~~~~~~ lnvoice~ 00055383 Date 04/24/09 Page 1 S i l l IYgCFr9l Aidl IYdLil.Illlt"~j~~L TO %aCC3l1ClN[I3IA IIEh:.IGT3T`S I'L713I~TaC S,4Fv S25 41ST AYI; T~dE COLL11'II3I~4 I-l`I'u 1VIN 55421 Your total dtae Es 960.75 Order Date Ship Date Shrp No Order No_ -.-_ - - 00229107 ------ 0102/09 04(09%09 Ship Via .:.---___._ ___.~._- . -_.---- - - ------LAI~I;YILL,L~. IViG'I`OA Shi ed Unit Price ___-, Extension Ordered __ ---- ----._.... 900.000 900.00 - 1 _...._..--- 1 THANK YOU FOR 5'OUR ORDER. ORIGINAL FAXED INVOICE Stebtofat a 900.00 00 g 00 b0.75 75 ,. ,;. 900.00 .00 - .. Ta a( Misc.Charge ~ra~d ., ',:,. Frei ht ;Sales Tax ':. ,: Taxable _ Rion-Tenable File ~ .,1,i' _ t~, ` ~ s,. '~~ t ~ , ~ . I 2908 Nevada Avenue (North ~ ~, ; _, - ~- ~~ f-C~~`!~~ t New Hape, MN 55427 -....-__. ...___^ __...... ii Invoic e ooo~sa77 +~ - - " 4 ,t ~~~~~={ ~' "f 753-544-5442 i^ax: 763-54~--5569 <' ~ E-Mail. canniepC~tms~.com Date 04/29/09 ~~~` ; ~~"f~`-` Website: www.tmsj,cam Page t SaJd ATT'N: A/P Ship COY,'UMI31A [II;I~IITS I'LJ T31,1C SAl~~T1' TO NlAS`t'TsIt iVi11CT~A~'ICAIJ TO iV[ASTIsit A41/C1IAle7ICAI, 1027 GI;NdIYvTT 1tGAD S25 41ST` AVL; C~tI; I,AGAPd N1IV 55121 Ct~1,l11ViBTA TTEIUFI'I' M~' 55421 ~x`oecr c€rsfomer cone is 114ASiY1~C ~'o~ar total cltac is 213.80 S/sp 9 Slsp2 Due Date Disc Due Date Order No Order Date _ _ _ _ __Ship Date _ _ _ _ Sitip No _ 2 ~ 05!29/09 00229107 04/22/09 04/2 Terms Descri tion Customer PO No Ship Via i1/30 ~~,.,~~ °555201 I,AT41'sVIhP,I; n~TG'1'~?Ti Item information Tx U/M Ordered Shipped Unii Price Extension 01 1 1 200.000 200.00 GH (I) CURB TAG: CbLIJMI3IA I-iT~IGHTS T'IJIILIC 5AF'I~ I'Y PO: 6650-20I 22-9107 f ~c - ~ ~~ ~ ~..~.-~-~ ` .~fiCtu t~r.f, ~~~`~~~ THANK YOU FOR YOUR ORDER. ORIGINAL FAXED INVOICE SuUtofa] : 200.00 200.00 .00 .00 13.0 .00 _ 213.0 Taxable Non-T axable Freight Sales Tax Misc Charge ~rar~ci "?i offal file C~E'Y -4 ~ I a ~ J C7 , , ta!"'' /` }` ~'"~~ ~ , 2908 Nevada Avenue Narth _-.....__ . :. i ;i -v, t - New Hape, MN 55427 ._. ..,... _.___ Invoice 00055SO5 ;--J, 763-54.4-5442 Fax; 763-544-5569 ~ os/zoloo -- t -r'"-~ ~ ~ E-Mai'(: conniepC~tmsj.com ~ ~ a e Website; www,tmsj.com _ Page 1 Soid AT`F~t: A/ID Ship MA~'I`I/It MECI~<~I~~C:AI. To n~~s'rl;IZ nTrc;Ir~r~IC~L To loz7 c~n~~~g Irc~Ar3 1027 UI:Mri~rl IZOAI) IJr~c~~N n7,a 5521 Yoemi` ctzsto€net` code is n~IASNtZ:,C Yau€• tatat dtae is 747.25 S/sp / S/sp2 Due Date Disc Due Date Order No Order Date Ship Date 5(up No ~ I7 06/I9/09 OOZ?R:07 04/22/49 05!35/OS Terms Descri tion '~ Customer PO No _....-.._~. ---------._...__.. L._....._._.----------------- Ship Via _ -__ __.____.-__ -_~._ - ------_. €t/3o - _._.._..........._...._. ...------------------_. GS:,", C6~o-203 i ltem lnformarion --__.._..-------.___-._...__...__..'---.._.-- Tx ---- U/M ------_ Ordered __------------.._._..__._. _--- _Shipped _._ ._.,-____ _____ ____Unit Price 7oa ooo "_ _ -"__-_Exiension oo 7ao -----___... 41 3 ~ . . CI t V I~ I> 'I`AG: COLUMBIA IIFIGI3TS PUBLIC SAC~I~'I'Y PO; 6C50-201 229107 ~ _ -. ,.t ~ _ - ' .~ ~.J ~ f j" ; L. j i J ~ r . ,., THANK YOU FOR YOUR ORDER. ORIGINAL FAXED INVOICE S€abtat~I : 700.00 700.00 .oo .ao _ ~7.a5 .00 747.2,s Taxable - Non-Taxable _ _ Freight Sales Tax Misc Charge Grad Totat Fife espy f- ~ C .-- ~~~',~~% ;~ ' ' 2908 [Nevada Avenue North r' '~`= ' New H o e, M N 5 5 4 2 7 -- --- ~ ------ - -_ ~~ ' ~ Invoice i i ooass~al ` ~ i x ' ~, ~ ~i ~ ~ ?'-t'~ "~"-- ~~~ 763-544-544-2 fax: 763-5~~-5569 ~~' ---- ~ - ;; }~`~..~ ' Date E-Mail: conniep@tmsj.com 05/27/09 ---- -, l~~ i ,` ` _~- ~ Website: www,tmsj.cam --~---~- -- - , `- _ / Page 1 Sold ATTi~: A/I' Ship Mh5'TIJIZ MI;CIIA~ICAI. TG fvIAST`Is"It M~CI~A[VICAL To °IoCC)I.,CJMI3IA IIIAIC'vII'I'S I'IJI3 Sr~I+E`F'~' I027 GEMINI IZOA D X25 41ST' ~'~'I' 1`lI IACAA~ ~BI`r 55121 C~LLIIVII3Il~ II'I'S MPS 55422 '~'ottE- ctEStotaier code is ~4/aSMEC X'ont• total dtae fis 2348<50 Slspl S/sp2 Due Date Disc Due Date Order No Order Date ,Ship Date -_ __ Ship No _ z _ D otsiz~/o~ aozz9la~ a4~zzro9 os~19io9 Terms Description Customer PO No Ship ,Via ~_ tt/3o (; ~, (~i _ ~GsO-2®1 LAIGE~ILLE it4C3`F()It Item Information Tx U/M Ordered Shipped Unit Price Extension 01 _.. 1 r zzoo.ooa G12ELNI-IECK 1 IAN ~'IACCIrS50ItII~5 TAG: COLUMI3IA I-I)/IGII'I`S PUBLIC SAI=1'I'Y CTI2 1'0: G650-201 229107 `t: ; i ~ ~ ,~ ~ ! i /l ) t; ,' i 4.F , ".~` s-. '~ ~ t t~`d ~ 2~c THANK YOU FOR )'OUR ORDER. ORIGINAL FAXED INVOICE sttvtotal ~ zzoo.oa 2200.00 .oo .oo __ 14r~.so .o0 23~~.~a ___ Taxable __ Non-Taxable _ Freight Sales Tax Misc Charge G>'artd Total. File CcspY /2?/~e~i9 22:2 .I I +._ ,~- -- F~_ - _' Rlatiaoial ~°aii ~re~ # ® m7~® - 1 ~a~e _ _~~a~~~ ® ~ ® ri ~~ NOTE4 NEP7 MAILING ADDRESS ~~ remit To: Po Box 99760 TROY, MI 48099 SOLD TO: SNIP TO: MASTER MECHANICAL INC MASTER MECHANICAL INC 1027 GEMII~II RD 1027 GEMINI RD EAGAN , N1N 5 5121 E GAP7 , MN 5 5121 DATE SHIPPED: CUSTOMER ORDER NO.: 9/16/09 38123 auYER: ED BULLOCK PIECES CdUANTITY SNIPPED ORDERED DESCRIPTION (UNITS) 2 18 GA 3./16 RD 1/4 STAGG GALVANIZED 2®00 48'° x 10' -0'° ~~i d 1/1 [ ( ri ir~~~ ~ IN3~!'~IG~~o NI 880438 I[~~J° DA°I°~o 9 / 16 / 0 9 ~Il~°~. ~ a 355385-0? SNIPPED VIA: P ICKUI' F.O.D. POIP)T: G1ARE HOU SE TERMS: 1/20 10 NET 30 UNIT PR[CE U.O.M. 65®60 EACH AiViOUNT 131®2c NET AMOUNT ~' 131 , 2 I .SALES TAx 7®12a~ ~ 9a3~ ~, .~~'• A DISCOUNT IF PAID BY -~~~ ~~~~~ oF; $ 66 IDATEOF: 9/27/09 ~ ~ $140,5 I ATF INVOICES WILL BE CHARGED A FINANCE CHARGE ON THE PAST DUE AMOUNT AT A PEP.IODIC RATE OF 1-112°'o PER PAONTti WHICH IS AN ANNUAL PERCENTAGE PATE OF 18°6. ramp b~~~ ~ II~y ~ L~~i5 CQ~~~~~c~ ~ancdra~~ti ~ ~[~vel~~~ ~~~~~~ II~~°trc>oit ~ I~~ep~~ ~ 1~~~~~~pa~is ~: 5a C~~°atd~~ +~ F' H. o ~~ 1~ ~ ~ M 3c0~ .~ ^ttL~~^'' ~c X. ~~Y" '~'-~~ '~. - :'" ^~ ~ .~- EAR GRATING PERFORATED ~~ _~ W[RE CLOTH GRIP STRUT k_~_. ROOF?: FLOOR FIBERGLASS K. ,~ALITY CUTTING & C~JRING INC, 172 - 139TI-I AVENUZ/ NW f1NDOVEI~., MN 55304 Voice ; 763-785-9605 Fax; 763-767-8525 BILL TO Master Mechanical, Inc. 1027 Gemini Road Eagan, Ivi11 ~ 512 i ~~ ti ~ ~ ~,, ;E'. t~ C l ~~g DATE INVOICE # 5/27/2009 11672 JOB LOCATION Columbia Heights Public 825 41st Ave. N.W. Cuiunoia'rieigiits, Mil Job. # P.O. # TERMS DUE DATE Columbia Heights, ... 41078-6550 30 Days 6/26/2009 DESCRIPTION AMOUNT 05/18/09: Core drilled 2 - 9" x 8" and I - 7" x 8" thick holes. Cut and demo 1 - 4' x 4' x 8" thick poured 1,620.00 all opening. a s t block wall opening and 1 - 3' x 9' x 8" thick prec w `yam, ,,, y ~ - _ ~ a -~°--_ ~~ ~ ~Y~l _ ~ d p;°°~^~y pp -_ _ ~_ dd ~~~ ~~~~ ~ We appreciate your business. ~®~~ $1,620.00 l~iotice: Pre-Lien Notice: If this amount is not paid in fiill within 90 days, we reserve the ~Y(i~~~~/~1'~I~~ $0 00 right to lien the property tivhere work was conducted and labor supplied. . $1,620.00 ~P-3~-289 14 14 FRQMa ~~e A ~ T0:6519C51681 T I a ~ '~ ~ 1 ?~~ ~` 6,~14e0~ ids ~~y`~s~tlfl~.Y96J 3~,91~eQ~ P,1~2 --_ _ ~~t~t~0 ~t3r ~ ~ ~a~ - - ~ ~' °C lAL~ ~ r./ t . ~~® rig f# I , ~q ~ 6 ~® ~ d ._ ~j ® ® ~ ® 6m ~e,P p~ qg ,a.~ e~ ~ A si mW ~~~a££~999 t~~~a ~t~rll ®~ ~° -~ u~ ~r~ ~f® er~rt~~~d ~ I t~b~~r~tr~tt taut ~/® ~~ u~t~tt _ t~t~i ~tr1~9 / `T ~~ ®~~ ~~ r~,, ___ ~ `~~ .. n p- ~F f _ _ ~ ~ ~ ~. F 8 T f ~ 1°~'"°ii i?_.i ¢ _ .5°...e^~, ~ 1 t ~~ft I' F C t~ ~'£L?iii ~Jrt r' F ~ '~ "r_it2 ;.}( '~'i' ivTs't T'~C~i;~'S T31`~f ~2 .. . ~ _ f' t~'Jt_tCC: ~~t'-r~ti ~%}f~. _t t]'q T<sx: ESd- tt~-D.~. i~~i 53.~l.t&si~ E rr<€. cn_~ ncc i:~~C~~,~7r.9~<~~-ir~_.c~n3 it~VISP,p3 PI~GI'C35AL RE~~;ST FOTS'. L~TCR~AS~D .~~~ FL.Gv~' T ~ T~~~ FfRliv'C3 i~AC~`~1~~ `I'l,is prapasal leas been revised fsam tl~e revised prapas_~l dated ~.?ar; ; ~~i, ~v~~ of ter <t itlcciifi~ at ttie site to rep 3et~ l~rvposal Cos[5. To all ivlecl~anical electrical C'aT~tT-actars far' C~~lumbia I-Ia~i~l~ts 1'tihlic ~E~feta C'arrter C`alLTmbi.~ '`Ieigh~s, ~l`~ 3$rI & E Commissican NLTmber f}730~ Re~~ised P4ltarcl~ 2?, 2~0~ {l~e.'iseci April l~, ?CJO~') "i~I~e crjntracE t'~CCLTT~T3eTIts are p€'apc~seL1 to he Tt?T~€#iiie=d a,~ k~~lit~ti~~s: Tile aciditians, urnissitms, c:orrec~F3T~s and clari~fieatio;~s carftainecl iT1 tl;is Yr`nposfti F~ecit?est~ steal! be incltTded a p~Trt of the C`ar7tract PTacLTr~lents LTpasE ~~1ritEen apprcv`al b}' tl~e C~t~r,~eT'. This PT'opasal ReclLTest rT~tay appl,= ti, any ar ali cantracts aT3cl SLTb-eontT'rtcts. Unless otl~et'ti.~isc specified t~ereiT~, all G~or~ re~tT;red ~y Eris Prol.~t~sal ~e~tTest shall ~i~e in r~n~plete accc,rd ~~riti, titti ~'cTntra~;t clacLU~~ents aT~d sLTbseclL~ent Prapasal Reclurst thcrcto, tt.Ip~3rT <pprc~:~al, th<s I'a'vpc~~Ti ~eclL€est slTall beccrr~ie part of tl~e CaT7stT't2Ct[Ud1 I~ocLTtTTCnts. II'~3CP.EASED AlI~ FLG~~' TC~ FII~Ii~iCs Rl-~~iGl/ :=~:'~i) kE~<'I~f I-IL:~T' i'Lif~°iP i~1 ~l~i.fp`A~`T€ a~El~ This PR is inteT:decl tc? iTlc~rease. tlTe ai, floes' in the firi;T~ rrtn~;*e t~f.~ 9(?OtJ C~,~~ and 75 pPi~~ past Eire SilaC)teT"S. ~.~il.ttli't'.w cid': 14'~t(;_`C3 i%If ~'> ll'_? `: i i E3lS'EI<rl 121[ti1'+. it~1l/~'H:~ ~1I~AL Ai-~tJ-l t(? l7e rti`+'ISetl ttJ ~ S.~lt~i() ~,l`l~'l ~ ~ FaP I'CtLTT'n faF7 at ~ c`~afl~' i~l''.i~~, ~ic~~~~~ i'H, pT'eil"i11Ts`[1 ei~ifCfenC}' nlaiCii', tan ttll' fiJW~' 9?f3C1 ~'F?~'I retcTT•tt, i .lei T.S.P. section ~=rids T•e.lief cl~Ln~peT°s, VFI~. Hedtin~ ct3ii: 1 ~,~OQ CFi~~, Ei~i3 ~7" F, UI~B 6~i" f;, capacity X65 I~-113H, l t~T l i0° r, 10° F temp. chap, 9~ GPIvI, press. fitiid drL:p ~? ft., 5~~ FPFvi velacity. Cooling coil: i ~,t~C3C} Cl~R~I. EI~F ~~" p, E~~`l~ 5~.7f3° F, Ll_7 ~i=~.fi° P. L~~$ 5~.'?~° F, 61~ i ~~iBl-i> i~~i~' 4 `' l;, L,~It~M,T ~y`s-`~ i~, i ~0 Cif'l~%i, cF,sii face :'elocity ~5~ pt,/nti;~,, presstu"~. dT"ap 12 ~i't. StTpply f~tTi: i S,CEQO Ct~lt'i, '~?(} HP. i li0t~l i~i'~~, preeT~iLTrri ef`Fie.ieTlc~' r1~cTtt~r, ~~.ii"? TSP, V FD. '?. AHU-2 to remain ~.t Ifs,6(i(~ Crl~1 aTTd to remain as ari~inally ciesi~ned. iL~iS .#. €~7r?f €c ilceil 'z~uatt~=, ~-l, I-I~-:', ~~-_", €-IP--'; I-II-~-~. ~f:_#k;LI~ ~li~-I> ~~€~-._uEi<6 a~€~-~, ~:: ~t'I1:,ItF~tC: ~`li t,'~.tc'i i'~ic~tl4 ~.t sl•~::?t S;Lilti As,~.3. '_i: ~I `~ 5f}.si. ~.t ~iS~,,. ss~ ' i Tt ~ ~. T~ii F ~!`-. ~ t:,izi:;t: t}T tray t'~: .~~- ~~'i,'II t.'€ia3. s€°~~olss?<~:s i? t.;€~~~€ :..t I ~.s.S l=t. I~~€'~.~:: s4. ci€°t~€~,a ;::q`~,~{'~ °~~" ~~ L4~,.i -- =I-I" F, ~;€;L~r~.~e ~vaa.tvr If3~-I s.3 Y" (i~'P z [ 3~ i'C. ~J€'L S~. C?rC~.tl?, #~liT 3 = !~{~~t I^, L~'Y~ t = c~~},a ~~ f~F'?F. it S:O s L_tS~}tiyE^L.'I~y4 ~' }qn°'~'*• Ty~(€-i'f }-I.t i Y~~$s ~Yt€,'-q y1'g 3J t. P, a~ { - ~ ~' t ~"~=(.i3.'t'_ 1~'«~ti:r If~-t i..p~~:'~ %Ef ~~ Fd. i~r~~ ;~;taa•e i'ro~,, Iv~~'~ = -ltd, €_..~'~ . ,y~F.~. Its:°<at c:a~~rciY~..~-I~~~ ~l lsII, Ite~zt c;+:IrE+~-t~t3 ? 6 ,~f L'~. I~C2~4'r;l - °jr~~.~ ~1 ~ I'Id, I R) i6'('~:`3 --aF~I!~ ~'2~I'l~g~I~Fit C~rnpresst~rg~~~Taa~'a~~t}~##- TR5,~q{~~ears SCS~ atf <'€-~I~~Ei i It ? i I 3 SE ~. 5 °,- ~`, l . 4. Delete €=Yl~aa.a~:t f<4n I/l I'rcvi~7~ ne~kv exltatast faa~ EF-i ~virl~ ~IFI~ C~reea7l~ecl in-Iia~e faa~, ~S~ 6€3 IIP - 75, 92f~F3 ~Ft~I, 2.~ SP, 7.5 sIP at =I~fJV1;PI1, discona~eet s~vitct~ and insulated I~a~tasin~. Flan{ with spritt~ vib. Isnlato=.'s {'aecv ~-~ ;~ 22 ope;~ir~~ in Ca~~% See ~ittaCl~e~l `s~ If? :~: 11, hI~-.1 - ~: 1. EPA Filters For ~F-I (~) 2~I x ~~-, 95~7~ IJFF, I2" frarrie with slide c{~~t heaisi~;~ Flanders Alpha 9a, u;' ec;ua~I Pa•ovide I'", 20°Ic, pre FiltFurs gric~r to HEF':~ filters ~. I~'an coil Ff"_~ ._ ~ ;,rated i.. I'c.Iice C;ar~a~=e C;€JI T€'atae ~t~~'F-€)9t~, ~,f=t~a~ ~'FI`v`I, I .~ I-IP nx~taa' zzt .~i0" e~:t. S.P.. ~~t~~'/~~ PFI, 3~ IC~~, eiecia'ic l~eatit~~ c=ail, hand fa°~~I~a sta~racta:re with priai~ viFiratioaz isolatL~a-s, 3Fl ~ i=I tltact tape-off f'rara~ ;.I=l ~: I d «~atside air daaca ~ritl~ niotoriLed clar~7per. ~~~ ?'~~ iE.,~.l ;~`' ~, I I, :'t,1-l.B - ~~? <tlt~ac le=i. 7, I~lecv ~%;~ij I~o~ (V~~.V-L-"7) are t, Ise Envia-o-Tec Sl~l~; 300f~i CF~~I, ~5 €~~t~' l~eatin~ cL7iI, disconnect, a,~it~ tvFlt~ 3Ct~~, ria.~ CFi~~i 3C?~0. See rt~i=~:~s ~ I{' ~ I #, l4`S-6.I '~?. 8, l~cvise duct tvorl~ as shos~~n `}r, attached 8 I/? x I 1 Irartial pl.tr~s clzactv~oa-~. (I~I4.1 - :~.I, M=l. I - Y2 at~d It~~.~ - ~ I) these partial plans sho~~r IocatiL~a~ of ne~~F V~~T hox aa~d ~F-1, l~itct rciutia~r is prf~}posed. ~'ocr~i€inate l=~s:atio~l of darts iti ;~hat't at elevatui' ic.~ ~~eriF_~~ ne~v dtact roars in~the shalt. L1~ '1'he ~;tapp%}' lirt;=a,' cliff`~as~ r t,~ 1',e del~tecl aa~d tl~e .?ir ~~~ill I?e stappliecl tl~raeaa.h tl~= ~~"' x i2." ~~pea?ia~e to an al~an~ir~taa~a I> it. Ia~a~ai€iar ~aia-FIi:;~v rat?ial diffttsF~t'. See attached C X;.II7~pl°. 1f}. ~3:~Ic`i~ l~€~-f? ~=t1~z I'€l~-/ t<it%Li iI~-~ tl€i:t ti>. 1t? rcl3g4i~=c: ~~I'-~? u=1LI lit-' }. I }€E't~ '>:.c-_~. l~~~g.~;` ~~'I~~I. "=ir~'€ a~;~ „all=~n stu?'<~~°e trs.,i ':::_I re~l~ice at ~xttl?: ~i'ts-i. " .~,^J. ,; , . r _ ,,.. I~:.l, I , fi'i~~~ ~: ~.(~ ~,~, ~5=..}.a~l;t} P i I lI 1. ,-I C~~ ~T EF_`~ "ttt~: ~ ._s I'.f=}r ~~ a'J`~i-y f.) 4°_{l, tw~[tl; 3-~iti. 4?.'c?F,~ ,Eial ~`~i;.l~~:t4. s } € zj jSJC'l~'P; 4-~`~f w{3;i i•w tC' ~.s:~#~t4 7?.~f S~. S"-~a. ~~'.~ 'e's 31(€ si ~:g'~Sv'" E~$r{li. i~ff{3 I#ES~S~~?_~ ~tSE ~'._`.. 3'E'.i ~:p iti.u;~ ~ ~'r € a'~ ttJ ~ ~~tr~rn~ Ik(~'r tt? ~~ Plri _~r 4)3` CCtt'ztti. 1~;=t#' 1. =;~ ~s ~$ s.f 1CD i'~3I IfP*}, .; C.~P~'t r€3€s„ fss_zet ~=.t r~~~F ~4~1 r ~€-tdsG,~=,1. Dclett; ~--t~: <4II~i I'-1 t. See <I.r;clt~:ci ~ It.~ .: 1 1, ~'I7.1 -:~:1. 1 ;. ?~~ i~ti ~~€rt~},s t~-IY c!=~cl P-f ~z t<~ ?3tt ~Pi~f t{~ C5~ Ft, HD. t~t~,~el ~~ - ~€ ~; -I x ~ li'' li? I-I~_ #~~~. /3 I31`I. 1 1>~r Ii`t'~1 ~-°~ i:~~. 1, rnp, F-f? 6I~~11#-I3 to Z?:~ ~~'~I t ~~ I:: HIS i~$tYa 1 I ~; ~I ~: ; ~ 1~, ~ l,' SIP, l<~;d~e r t'T-~ I ,_`~0 ~,.'c~~1. I'r'ui'i=~~: ?;~~ C~~'i i-1cra~ e4"~~?t°titi ~, x93?i.? .;~...? I~}':k~ €€1.i 1'. LtJ'}tr4.?~. 1-'. I~ee~ise I-IP-B tt~ Tralte I'ariE~fdel Cs1~1~1~C)~~l?=I, 1100 C'I=Ivy ~~ertsc~i ct~n"fi~rlration, .~Ct ~.,~.~,, X10 h~IBIi coaling, ;0 I~~13~I f,eatin~, ]d2 1=IP n!otc~r, =I~Ct~j/3 ~i;., ~.3 I'~,~, 7.7 I~?'Ct~, PO ~I'I~~r ~? 15 ft. 1=ID p!~e.,ficlre p}•op, ~cc3 ° x i ~ - B, ~£1 CF~.~ in Toilet l~oorn I ~'?, ! "4, t~'ontl~c~l o~F ~iri!t« range vents€zttion F~I3 t?cc Li 1~l C d eJt~~' Lox I, -3 to ~~ cpen at all times evitl~ 28G0 ~`I=~lt~ cf 7C}t' I~ air ro t#?e fi!-irla rar2~e. 1=~,1tallst I'aIt I~;F-€ to be at 3100 C'I=iV`I at all elnoccclpied Nrrres, set ~%FI~ to n~inirrrrlrn 3€lt)D C`Ft~1, `p[~is cc,}~trol dic-i !pct e~ar~ f}•o.n €~ri~i!~al 6icl }xac}~age. f3cccl~~~iecl ~'AV Lox D -3 to star vpert iIt c~CC#1pieL`l made altd provide 28!30 CFi~-t to this roo!r! €tt alI times. VAS 6,~xes L-7 to open and Fr"-2 to be activated (3000 C'Fiwf e~=tclt}. VAST Lo L-3 and Z. 7 avid alter tfte temrerat~Ire (I~eatilt~ ur~ caolir!g,l as called £or on the roort~ sF~racl•. FCC--? ee~ilf ada stir tc, t11~~ firing ralt~e. i Ilis sect€Ienci= evils occ.rr ~rlten tltc crccupanr.~~ s~ Itc,r is actie~atecl. Fart coif I'C-"' at•ill clist,iLcrte outside ar~• tc} fiI•in~ I-ange, in the occupied ntocle only. Discharge air sensor evil] activate laeatin~ call avlten otltsicle air is belae~ ~{)o F - (.adjErstt.Lle}. ~tictivate ]teatinc coil ra kPep air at a ntinirlir!!n of 60" F, C}!!tsicle aiI• above ~0° F evil] L~ cI!,ter!Ipered. ~,ad']te}I firill_ r-a?tve is in clccrrpiecl rncde, artd Ct3 detectt~r is acti~~ated in tEte ~c}lico Car•a~e, tlt~ rtotori~ed cirtmper e~~ill close anri FC-2 evils be deactivated. ~~Tlten Police Cxaraae ventilati;~It is no loltcer ret~rtirecl (artcl filing r•anae is still in occltpied rr}ode} PC. ~ will Le activated ar~d Is~otorized darnher will open. In fire cccllpied nit7ue, FC-2 evil] oper•rtte. Ia'Iatarized clalrtper iII the. o!rtside air' ee+ill ape]?. Fiectric heatirt4 Moil e:-ill Le aciivnt~d as required. ~xlla€rst f~~rt f:F-1 evil] go to FIIIi air floe; o~f ~~t30 CI~~9. X11 cr~ntrt-~ls hy~ t(,r E4v,S. . 3.... ~ .'". . €.?~ ICIc' ~rltc't" ~`4zii€`f' t~i51" (~T.I3:=i ;t~~~°:' it, <iltt€~31 t~ir•{s- $ilt~;'+~. 3 Ctj ~~S lei°.. f3alrrncin~ Sa€rfrly U?7vccupi~cd ~t€ppiy C3ccd~piecl s ota] ~t~ppf}~ ~cctrpiect fJxhaarst - Occt€pie~' i 's, c.,:>ilt;ttl s_!i lil'-l. f ~'€'.-_, l if'-.? {difa f=a.;€€p, ~. C`~en~ ,`ai. ~'t~i~ boy L-3 :5upply° `'~4C7 Cf/R~f ~!~-1 e;~ha~zst 3t1tJ0 ~`~~~~ ~BC~i) t/`F1~~ ~F-l ~?C10 ~Fls-f t. ~dten~ 17a~ tf7r-e~ hedt pt?nrps, eacfr consisti3~`} of "? c~~3€,p?'~`4c3d`s. f-fesrt p3.rt7?p Ct)rl~i?Cid-32(111 ;?3 cC:'tir~tsi,`-_T rt?C;~`~: t~`e'Ci ~t`.~ (c3[I r11Ci~~i.?;~t~..l'ui" CCtOll67 oni ,~" ~17e third €~a ~€t p~tc.~p (f-ff~-?, f t~ ~o try cd~v1€€;g v€7 tad cl~r~' a~~s`~ ~~t~`~ F and firing rranae is crcc~fsi;~d. f Ieftt p~7d~ps to ilerttill;,~ rnc,d~: tss°a~ 3t) tr,a n7:~cit11~~~ for it~atis?~, tilirrl Feat ~~a![11~3 to ~cr t31 her3tirl~ i~ fi€-ins_f r€€n~~ is occupied and out~iefe te111f3~rtttl?r~e is belos~~ rJ° F anr~ tflere is an aclifitiodlal Gaff for i1P?1tId1~ . 'f`o rzlai?rtain nlinir77tr?ri cfli;led ss~ater, yr heating s~~€ate€- fioss, co€ltresl s}'st4lrr svilf p1-ovide i?lpctt to 3 ~~ag, b}jpass s~als'es. fs~fotorized shutoff .~alsres to ope11 or eiose, as r'cquirecf on cli~cilaroe of f~P to alloss~ heath€~, crr coa~rfirlg, ssrate€• f7acI1 to storage tanf:s. ff ?lo call f~a€~ cof7ltr7~,~ r€t t~~-Id:--f o?• ~=f~~J-2 t~ai~ove eccsn~.~t~7i~rr° t~.rfp~d-atu€`e} p€€?rips P-f =i t€rltf P-15 can ~e a~isaf=ie~?" ?• Ptlrrlp P-1-1 Ednd f~-15 i:5 ar~;ecf ic;r chilled ssG3te€• pttnlp?ng s}~sten, a17d corltroffecl lv ~Cr11t1°Cll t'ontractor. Ser?sor;n chided water tang: t~7 ~tc.tis%ate f-ff'-i ss`il~n te117p~rE;tits-ti rigs ~11,us~~ setpoint t~5+.r Fj. If to€€lpera(adE~ clExc;~ €1ot r~eac41 swtpt;int in 1 ~ lllinutes 11Uxt Ise,a pastz-rp to be actss~ated. .~. C`ontrol Contracto€~ shall lire respol7sibl~ f~l- all 17ecessa?•y cantrt7l des`iees ar7rl sv3rrfx tilydt is €7ct factor~f installed 3l11d ss"~ired 13y llcat pump nla€lt?f<~rtu?'er a?tai is r~~c~Llired for-props€-s;~st 1E1 ~r~ertlti~;n as herein sf,~ cified. ~. ~~+os"e :;haft ittcftlde alI ss-ot-k on stister€-r ir<teric~c~dn¢, operation and cd~acit}r control. `. fµir7lit €~et,t p~l,np but ss•t~tr€' discflarg~ t€t I ~(~" F Ord€cl chl3hd~l ;,`atc€' L<t °?° p'. C;Lir~te sdil ris_rdittsr?ll Y pair€t~ t~df?.tiecE f'vt•p~~~>i<3t~:~ ffi~-l. fff'~?, d e€~-;=;, f-if'--f, I11'- ``. ~~'-f1 ~:lrl. 1'sfa ~, L"s'?°':[' CLtiii2'iJt i~'~37t1 . -i4" ` €}' L"r.I4`>'s:'S wl'ti:11:d3 Itl tf3C rt=rg5•;~3~ di~.'iEt pdrr;ll'3 pJ~l3?lkr .,'.4.i'33);#t?a=. i~.~S`;L Si' i1 T t.° t4_id€l rf.}i C~€ f~f~°5 V. 83 €`'-, terdf.~ i2t .~gE- I Y:::+~' -'i77+.'-. (~i?{ *.i:.~ t i'?~"<1} .~4.i' Fr~4 tr t+~c_.` <x1i~ '^} ~° ~. ~'dii~`tr,~ °j?, ~`-i.~ LIEF €3~'~i<""€~°:{~€i?>t<xiit~~' ~f £%111v='r' f~L'°ti tai ~~.#-igE ~?==":a'i.'.+<ii~Cj .=a~~~! Ct~?F3w li S"sFf?%3'~.'.ii. ~-~~dilsy[iS ~-i`~~. i}. ~ i F&3 C#i's-'t'i~E:' ~~; c: ' z - il3E_."i~:S?'wF~ t,i~~sr~ti ~t~ ~t(4tlw' 4': r:3Cr '? 4 _ Fi#I"E~: I' e€i ) ~~.~°.€~ ~:" nr ~.&?~a;,`~ &~ ei'ct`cC'i` T~i31~: 3 ~ ~ t} i"~^ s 4 r' 4.'l', 5~4; 4;'ii 1''cite. tii. t a t, i~'eE{ F~rC&CE~iJ ~4~1## ~?c' t'tT~ t'cafZ~C~ t~f€'~}iE,;`~] ~Flti~:i~c7 i3r.,(C=[2'lt2t:{it 4ti'^;t~lil, ~. '.~i~C~ 11i ~1I "i#tt t~ i`-~ iic!'4I;?`~i~ :,€ei~ {~~'tE~" ~?siS h' L ~ .{~ { ~ E~ ~~r~ ~ ~ _r~, Eta <~r ~' Errrg; ~,~:zsJl t4Cli{.3Sat1F;t'2t~ t:}-~`~~ E ~~~~.tf`C o•1"S ez:etE s.[bti? LiEi~ t`;t5`~ 9°•t)~c4lftJf'! ~C4~YC.=, c~~~~tit~ciittg c~t~ Ecgtc~ car~ttitii~si, I~c~ft}Cfc~ri t'zr1,e~ 1v3cat~~l ~etc~"~cr~ ~aP a1t~ Icf~ad ~icl~ ~hald keel [~~e cl?~lieri t-va(er i~~.P;ri.~ci frtr~~ t?~~ feat;€~~. 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BASE ~{gUN~E~ ~U~iFS 1 ~ ~~ r., I n,g~., I F~~ v` (P-S/P-7) QPJ 4" .i _ ~ '~ I ' p - ~,_ -f-'"; '- ; ~~T;• ~; 'fry, ~~ -- - "Ir~ SCt,~`ENER _ 4 tip 1 s ,~-- ~' ~_..._~_ -~ - ----I ~_. - u';';il_ il~'j E.. r n. ~U } {...~ ',,--_E~EV~'S(~f~ ~JtJNIE,. ;,~~~, _ l-~ ~I , ~ r`xeECr~ ~ ~cr~~ F , r, , ~ ~, i ~~~ I ~ I { .~. I ~ ~' ~dN r1 ~ '~ ~ ft3 ~dATE~ !1 ~ `~, ~ ~- ~QfdAfE~' TiI.E 5EE PA3.1 ~ ~ RECI~4C f'U~iP S€JPe9° r'-5 P # ~~I ~ ~ Vr~LVES I i 1 1i2~ Pr~f~1Gt~,T=Otd L(P~€E ~~FEa 2`p0" ~E~Q4`d GR~SE ~. i ~'R~1JEC; i TI i L~: 1~Q C~s~:~r~@~ C~s°~1~e Cubs ~iflt Qfiics. C51~~C5®C~12 ~fLE: ~~,~u ~~:~4~~(~~G ~~ rFI E~~uz~, k~ina4ss~$a 551 ~ a E~+xe ~~? ~=1E65~C92~ ~ ~ _ ~.«: ,,b, ~ ~~~JE~i TlfiL..E: `s~€~~ C~rp~,rat~ Can,~r ~'ss4;e ~tt~3 ~t;ice: 55t~-~~}~a~~3~ FlL~: Q7~~~ ~~;'~'ii~~ ~rv~ C: ~:s~ar~, E.~'sa~n~rs~~a 5591 Saxe €~~mtk~p~~2 i~~~ [~R~JET TITLE. 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