Loading...
HomeMy WebLinkAboutContract 21592159 t~ ~ ~~ ~ ~°3C C r l~r~ the basis of raa~~t is T1tJ T t1 C made as of the Eighth day of December in the year Two Thousand Fight (Ir2 x~ords, indicate duti~, rnontTx and ver~r.} ADDITIONS AND DELETIONS: The author of this document has 9ET EN the Owner: added information needed for its (Nctrzze urad uddres,rl 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 Heights, Ml~I 55421-3878 information as well as revisions to the standard form text is available and the Contractor: from the author and should be (Nunze czrzd czddre.r.s) reviewed. A vertical line in the left margin of this document indicates Gen Can Construction where the author has added l 2940 Harriet Avenue necessary information and where Burnsville, MN 55337 the author has added to or deleted from the original AIA text. For the following Project: This document has important legal (fncizcde detailed descriptivzz of project, Iocuticrn, adda~ess untf secr~~e. j consequences. Consultation with an attorney is encouraged with respect Columbia Heights Public Safety Center to its completion or modification. 825 41 st Aven!te Northeast The 1992 Edition of AIA Document Columbia 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 (Nunze crud uddres.r) by reference. Do not use with other general conditions unless this EDS Builders, Inc. document is modified. 404A Saint Croix Trail North Lakeland, MN 55043 The Architect is: (Nunze and address) Buetow and Associates, Inc. 2345 dice Street Suite 210 St. Paul, MN 55113 The t~cvner and Contractor agree as set forth below. Init. / Uoeurnent A10i1~6AaTa - 1992. copvright O 1992 by l e American Institute of Arohitec s. AI! ra~thts reserved. . This document was produced by 1 AIA software at 11:28:40 on 12/30/2608 under Oroer No.1000380482_1 which expires on 12!4/2009, and is not for resale. User Notes: (2389778349} ARTICLE ~ THE CONT GT COCU ENTS The Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary and other Conditions}, Drawings, Specifications, Addenda issued prior to execution of 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 heresn. The Contract represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations or agreements, either written or Drat. An enumeration of the Contract Documents, either than Modifications, appears in Article 9. ARTIGLE 2 THE OR OF THIS CONTRACT The Contractor shad execute the entire Mork described in the Contract Documents, except to the extent specilicaliy indicated in the Contract Documents to be the responsibility of others, or as follows. Section x0300 Sid Division CI-I3-09-1 Wood, Plastics and Composites, Rough Carpentry, Finish Carpentry, Interior Architeeturat Woodwork, Solid Surface Fabrications, I-Iollc>w Metal Doors and Frames, Flush Wood Doors, Access Doors and Frames, Detention Doors and Frames, Door Hardware, Metal Lockers, Toilet Compartments, Tt>ilet Accessories, Wire Mesh Partitions, Corner Guards, Fire Extinguisher Cabinets, Fire Extinguishers, Flag Poles, Specialties, Detention Equipment, Horizontal Louver Blinds, Entrance Mats and Frames ARTICLE 3 CATS CF CC II~ENCE ENT ANC SUBSTANTIAL CO PLETION § 3.1 The date of commencement is the date from which the Contract Time of Section 3.2 is measured, and shall be the date of this Agreement, as first. written above, unless a different date is stated below ar provision is made for the date to be fixed in a notice to proceed issued by the Owner. (Insert the dole of corrzrneracerrzerrt, if it differs fi•ortt~ the date of tha~s Agreeryzerzt ar, iJ~cr}aplicrt~le, slate that the date will be.~xed in a rzotiee toltroc~eed.) Unless 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 the calendar date or' raurrllier of calendar dcrys after tF1e lute of eornrrrera~cernerat. Also insert aray requirerrzents for earlier Sttbstarttiul Cornpleliort of certain Irortiara~s of tFre Work, df not stated elsewhere in the Cr>rttract I?oc~~nre1, f ~.: August 31, 2009 P~@ticttt ~f irk S@~b~t~tial C~trapleti~n d~t~ subject to adjustments of this Contract Time as provided in the Contract Documents. (In~ser^t provi~sior~r,r, if arty, for liquidated damages relating to failure to cornplele on time.) ARTICLE 4 CONTRACT SUIT 4.'I The Owner shalt pay the Contractor in current funds for the Contractor's performance of the Contract the Contract. Surn of Five Hundred Forty-nine Thousand Eight I-Iundred Dollars and Zero Cents ($ _549,800.00 }, subject to additions and deductions as provided in the Contract Documents. 4.2 The Contract Scam is based upon the following alternates, if any, which are described in the Contract Documents and are hereby accepted by the Owner: (State tlae numbers or other identfrccttior2 of accepted altentates. If decisions era other alternates are to be made by the Owrxer subsequent to tl2e exec°utiorr of this Agreernen~l, attach a. sehedarle gf,rucla other alternates showing the amount for eadl and the date until which that amount is valid.) Init. A'°: Uact~rraer$ A101/CRAaTr" - 1992. Ce yr@ O 1992 bu The American @nsfitute of Architects. A@@ r@clhts reserved. ' ` .This document was produced by 2 / A@A software at 11:28:40 on 12/30!2008 under Oraer No.1000380482_i which expires on 12/4/2009, and is not for resale. User Notes: (2389778349) 4.3 Unit prices, if any, are as follows: Init. E3~critiSn nlt~ Pr6c (13.Q} ARTICLE 5 PGRES PAY EIVTS 5.1 Paced upon Applications for Payment submitted by the Contractor to the Construction Manager, and upan Project Applications and Certificates for Payment issued by the Construction Manager and Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents. § 5.2 The period covered by each Application for Payment shall be one eaiendar month ending an the last day of the month, oa• as follows: § 5.3 Provided an Application far Payment is submitted to the Construction Manager not later than. the Twenty-fifth day of a month, the (.}weer shall make payment to the Contractor not later than the Thirtieth day of the following month. If an Application for Payment is received by the Construction Manager after the application date fixed above, payment shall be made by the Owner not later than Sixty (64 }days after the Construction Manager receives the Application far Payment. § 5.4 Each Application for Payment shall be based upon the Schedule of Values submitted by the Contractor in accordance with t_h_e Co?itract De~cuments. The Schedule of Values shall allocate the entire Contract Sum among the various portions of tl~e Work and he prepared in such foran and supported by such data to substantiate its accuracy as the Construction Manages• or Architect may require. This schedule, unless objected. to by the Construction Manager or Architect, shall be used as a basis far reviewing the Contractor's Applications for 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 for Payment. 5.6 Subject to the provisions of the Contract Documents, the amount of each progress payment shall be computed ac fallows~ ~ 5.6.1 Take that portion of the Cantract Sum properly allocable to completed Work as determined by multiplying the percentage completion of each portion of the Work by the share cif the tartirl Contract Sum allocated to that portion of the Wark in the Schedule of Values, less retainage of Five percent (>.00% }. Pending final determination of cost to the Owner of changes in the Work, amounts not 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 aitacabie to materials and equipment delivered and suitably stored at the site for subsequent incorporation in the completed constt-uction (or, if approved in advance by the Owner, suitably stored off the site at a location agreed upan in writing), less retainage of Five percent (S.Of)% }; § 5.6.3 Subtract the aggregate of previous payments made by the Owner; and 5.6.4 Subtract amounts, if any, fot• which the Construction Manager or Architect has withheld or nullified a Certificate far Payment as provided in Section 4.5 of the General Conditions. 5.T The progress payment amount determined in accordance with Sectican ~.6 shall be further modified under the following circumstances: A!R H3ocuene L4901/C.: aT°" - 1992. Copyri~~ O 1992 by The American Institute of Architects. ~ ' ri is reserved. { ,e ~ P• AIA software at 11:28:40 on 12/30/2008 under Order No.1000380482_i which expires on 12/4/2009, and is not for resale. User Notes: This document was produced by (2389778349) 3 § 5.7.9 Add, upon Substantial Completion of the Work, a sum sufficient to increase the total payments to Ninety- flve percent (45.(}0% ~ of the Contract Sum, less such amounts as the Construction 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 4.10.3 of the Cameral Conditions. § 5.~ Redaction or limitation of retainage, if any, shall be as follows: (If it is intended, prior to SuF~stantial Completion of the eratr~re Work, fo reduce or linu~t the retainage resulting frnnt t/te percentages ira~serted in Sections 5.6.1 and 5.6.Z above, aaad this is not e.~-plained elsesvlaer•e ira~ the Contract Docunaerats, i~tasert here provi~sirnasfor such red~rt•tion or lirnilcEtiorG} ARTICLE 6 FINAL PAYMENT Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Qwner to the Contractor when (1 }the Contract has been fully performed by the Contractor except for the Contractor's responsibility to correct nonconforming Work as provided in Section 12.2.2 of the General Conditions and tc> satisfy other requirements, if any, which necessarily survive final paymmr, and (2} a final Project Certificate for Payment has been issued by the Construction Manager and Architect; such final payment shall be made by the C}wner not more than 3O days after the issuance of the final Project Certificate far Payment, or as foIlows: After the contractor has satisfactorily completed all non-conformed work, fulliIled all final close-out requirements in accordance with the Contract Documents. ARTICLE 7 MISCELLANEOUS PROVISIONS § 7.9 Where reference is made to this Agreement to a proviston of the General CtrnditinT2s or another Contract Documnat, the reference refers to that provision as amended or supplemented by other provisions of the Contract Documents. § 7.2 Payments due and unpaid under the Contract shall bear interest from the date payment is due at the rate stated below, or in the absence thereof, at the Legal rate prevailing from time to time at the place where the Project is located. Insert rate of interest agreed upon, if env. ) I Qt tarsal rate of interact ac cat by Mintte4nta ritattttec (Usury laws and requirements under floe Federal Truth in Lending Act, similar state a~rad local consumer credit laws a~ad otlzcr regnlata~ons cr~t tla~e ®wner's and Contractor's pa~i~zcipal places clf L7tasiraess, the location of floe ~'ro~eet atad elsewhere naay affect the validity of dais provision. Legal advice should be obtained with respect to deletions or modi~eations, and also r-egardirzg requi~rement.r suc:~l2 as writtcrt disclosacres or- waivers.) § 7,3 Temporary facilities and services: (Here itasert te~aaporarY facilities and sen~ices whic•la ar-e different from ar i~n addition to those irtclactted elsewhere ita the Contract Documents.} This contractor is responsible for all temporary facilities as identified in the Project Manual; including but not limited to loading, unloading, materials storage and protection, layout, clean-up, hoisting, scaffolding, bracing, safety, barricades, guard rails, protection of Work and surrounding Work., as specified. Location of site stored materials and temporary facilities shall be coordinated with the Construction Manager/Site Representative. § 7.4 C} ' . ~ ovisions: (Here list cony special proti~isions ceffecting the Contract. ) See Exhibit A, attached. Init. Ai o0oournertt R10t/~ aT~ -' " 2. ~ogiyraght O 1992 by The American !nstituta of Architects. "i rights reserued. :. This document was produced by 4 t AIA software at 11:28:40 on 12/30/2008 under Order No.1000380482_1 which expires on 12/4!2009, and is not for resale. User Notes: (2389778349} Dactxaent Titfe Pages Division () Bidding and Contract 164 Requirements Division 1 General Requirements 38 Init. § 9.9.4 The Specifications are those contained in the Project Manual dated as in Section 4.1.3, and are as follaws: (Ei~th.er list flee ~Specifrcatioras Ttere or refer to cr~2 exlribi~t c~ttcrcl~eel to tdais Agreemenx } Section Project Manual - Baak Cane, Phase Three Project Manual, Baok Two, Phase Three Title Pages Bid Packages as prepared by 331 Buetaw and Assactates, Inc. dated October 30, 2008 Bid Packages as prepared by 305 Buetaw and Associates, Inc. dated (lctaber 30, 2008 9.9.5 The Drawings are as fellows, and are dated October 3(}, 2008 unless a different date is Shawn below: (Eztl~er l€sE tfac~ /3rczwirags here yr refer to era e.xlzibiT atttrelaect to ~hr~s Agre~>etarent~.) iVumber Title Date A0.0 Cover Sheet C2 Paving Plan (for reference) 4/26/2008 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.S Wall Sections A4.6 and A4.7 Stair & Elevator Sections & Enlarged Plans A4.8 Stair Sections and Details A49 Details & List of Abbreviations A5.1 Enlarged Floor Plans A6.1 and. A6.2 Interior Elevations A9A i3oca~~*ent A1o1tO~Ae'~ - 1992. CatsYrlght O 1992 by The American Institute of Architects. AI4 r¢ahts reserved. ~t, 5 rr¢e +~ i nis document was produced by AIA software at 11:28:40 on 12/30/2008 under Order No.1000380482_t which expires on 12/4/2009, and is not for resale. User Notes: (2389778349) A6.3 Lobby Elevations & Enlarged Lobby Plans A6.4 Interior Elevations & Details A7~ 1 Lower Level Reflected Ceiling Plan A7.2 Main Level Reflected Ceiling Plan. A7.3 Mezzanine Reflected Cei'Gng Plan A8.1 Door Schedule A82 Door and Frame Details FI . l Lower Level Furniture Plan (for reference only) F1.2 Main Level Furniture PIan (far reference only} Sl thru Sl 1 Structural Steel M:S1.1 Site Plan -Geothermal Wells and Plumbing M 1.1 thru M~}. l Mechanical ES 1 Site Plan -Lighting EI thru E~ Electrical Init. § 9.1.6 The Addenda, if any, are as fallows: Number Date Pages 1 11/19/2008 37 2 11 /20/2008 1 3 11/25/2008 15 Portions of Addenda relating to bidding requirements are not part of the Contract Documents unless the bidding requirements are also enueratedrn this Article 9. § 9.1.7 C)ther documents, if any, forming part of the Contract Documents are as fallows: (C,i~st {were any a~dditior~~al doccam~en,ts r Teich are intended to.fornt pat? of the Cnratra~ct Documents. 77~e Gerz~eral Coaiditlon~s provide that hiddt~rag regatiretaaeratssudr as adverti~seme>n~t or i~ivita~tian. to lied, Instructions to f3idderr, s?fannlo fnrn7c and the Cc»?trRer~r's hid ~xre not Hart of'the ("nntra~ct Dncu~nzen~ts unless enumerated in this Agreenaefat. 77xev should he listed here only if interuled to be part of the Contract Dcreumer~rts.) This Agreement entered into as of the day and year first written above. Clt~1N EIS ~'S d,S;YI atltYe~ j Walter Fehst, City Tuner j~'~zrafed nam,_ ~nrad title "'~ .... "`` t Clary Peterson, l~'1-~y~:r Date a~ AB Doi .:ment A10t/C TS - t992. Copyrlg` O 1992 by The American Institute of Architects. Ali rights ressr~ed. AIA software at 11:28:40 on 12/30/2008 under Order No.1000380482_1 which expires on 12/4/2009, and is not for resale. User Notes: 7~ i His document was produced by (2389778349} 6 I IT A T E I' I TOO E/ CT T Fi T C L B HEIGHTS PUBLICS Y CENTER COL B HEIGHTS, MINNESOTA 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 (5) 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 far 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 completion 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 program with that of the other Contractars 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 Surn stated in Article 4.1 includes the cost of all necessary or required insurance, permits, sales tax (if applicable), royalties, patents, etc. ~ 1 ~~ ~t e - ~, L ~ T~ _ 1992 -~-__v -_ - _i ® r i r- i r ii PROJECT (Name and addressj: Columbia Heights Public Safety Center 825 41st Avenue Northeast Columbia Heights, MN 55421. TO CONTRACTOR (]Name arzd adds°ess) Gen Can Ccrnstructian 12944 Harriet Avenue Burnsville, MN 55337 CHANGE ORDER NUMBER: 018 CH3- 09-1-2 INITIATION DATE: May 12, 2009 PROJECT NUMBERS: BA 0806 / CONTRACT DATE: December 8, 2008 CONTRACT FOR: CH3-09-1 Wood, Plastics and Composites, Rough Carpentry, Finish Carpentry, Interior Architectural Woodwork, Solid Surface Fabrications, Hollow Metal Doors and Frames, Flush Wood Doors, Access Doors and Frames, Detention Doors and Frames, Doar hardware, Metal Lockers, Toilet Compartments, Toilet Accessories, Wire Mesh Partitions, Corner Guards, Fire Extinguishers, Flag Poles, Specialties, Detention Equipment, Horizontal Louver Blinds, Entrance Mats and Frames ow~ER: ^ CONSTRUCTIC7N ~A~1~~ER: ^ a~c~~TECT: ^ co~T~acTO~: ^ FIELQ: ^ oT~IE~: ^ THE CONTRACT IS CHANGED AS FOI-LOVdS: Supply new frame, larger door, :ulditianal binge for door opening 30 i B. Add $ 5(10.25 Credit for surface mounted entrance mat. Deduct -($ 30(}.00) Eliminate tray in security drawer. Deduct -0;3,006.85) Window 145E changed to anon-security window and Window I45C changed to a security window. Add $ 589.30 Eliminate two (2) Ilag pales. Deduci -{$4,500.00) Total change order amount Deduct -($(x,717.3(}} 'The original Contract Sum was Net change by previously authorized Change <}rders "I'he Contract Sum prior to this Change: C}rder was `I he Contract Sum will be decreased by this Changc C}rder in the amount of The new Contract Sum including this Change th•cler will be The Contract Time will be unchanged by Zero (0} days. The date of Substantial Completion. as of the date of this Change t}rder therefore is 549,800.00 -9,400.78 540,399.22 6,71.7.30 533,681.92 NOTE: This summat•y does not reflect changes in the Canh~act Sum, Contract Time ar Guaranteed Maximum Price which have been authari~ed by Construction Change Directive. AIA Document G701fCMaTM -1992. Copyright O 1992 by The American Institute of Architects. AEI rights reserved. i'v it an save a ! ~ r :r AIA software at 12:41:59 on 05/13/2009 under Order No.1000385206_1 which e~ires on 01/19/2010, and is not for resale. User Notes: r~4 is r~ ~. This document was produced by (1314278709) NOT VAUID UNTIL SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR. Gen Con Construction Buetow and Associates, Inc. Citv of Columbia Heights OWNER (Firm name) 590 40th Avenue Northeast, Columbia Heights, MN 55421-3878 ADDRESS ,<r ?` ?° BY (Signature) Walter Fehst /' ,~ (Typed name) DAT AIA Document G701lCMaT'" -1992. Copyright ©1992 by The American Institute of Architects. Ail rights reserved. a' - naasthoss`zad reprodrsction or distrit:ution o', It it saves be prosecuted to tFse ertaxPmucsa extent possible c€nd. AIA software at 12:41:59 on 05/13!2009 uncer Order No.1000385206_1 which expires on 01/1912010, and is not for resale. User Notes: TI Cie t ynt, s 2 This documenf was produced by (1314278709) -4,~ p `{ 'S _ g~ ~' 404 Saint Croix Trail North Lakeland, Minnesota 550743 Phone: 651-436-2426 -- ~~ ° 1821 University Avenue Suite 204-5 St. Paul, Minnesota 55104 • Phone: 651-998-0332 Fax: 651-436-3918 • e-mai(: info@edsbuilders.com www.edsbuilders.com FIELD O R. DATE: May 12, 2009 FO #22 PROJECT: Columbia Heights Public Safety Center 825 41st Avenue NE .,Columbia Heights, MN 55421 VENDOR: Gen Con Construction -Ken Baumann 12940 Harriet Avenue Burnsville, MN 55337 Phone: 952-641-1406 Fax: 952-80}8-0510 CC: Dave Olds, Larry Pepin, Gary Gorman You are hereby authorized to execute promptly this Field Order directive per the enclosed description and all applicable provisions of the General, Supplemental, and Special Conditions; Addenda; and all other Contract documents. Proceed on supplying a new frame, provide larger door, and one additional hinge for door opening 3018, which is 3'-0" x 6'-10" at a cost of $500.25. 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: X "" J~°' Earl Doc Smith Date Frors "mike Bradley" <mike@straughanhardware.com> ~cabject: Fw: Columbia Heights PuBlic Safety '~~ Dates Tue, ~ 2 ivlay 2009 09:23:05 -0500 "ro: "Doc Smith" <doo@edsbuilders.com> The door opening size for door # 301 B is apparently incorrect also. The daor schedule shows this as a 3'0" X 5'0" door opening and it apparently should be a 3'0" X 6'10°' door opening. This frame is also already made and both openings were approved as they were made on our shop drawings. The cost to replace this frame, provide a larger door and one additional kiing~ would be $435.00 which includes a credit for the original door which also has not been ordered yet. Let me know if you need more clarity on these problems. Y ~ rp ~,~,ny~ r ~~ ~ r r~ ,_r.. ~.~_ ..~ ~._.-_~ _r_.__.~~. i~ d~cC,edsec~nsultants.com II`~T1~~X Message Page 1 ~f 1 Doc The credit to go to a surface mounted. mat as submitted to meet the need of the concrete floor topping thickness is $300.00 Ken Baumann -----Original Message----- From: Doc Smith [mailto:doc@edsbuilders.com] ~~--,.~ Sent: Tuesday, April 21, 2009 1:46 PM ~~ ~.,., `°, .. .>-_. To: Ken Baumann °~<:,. Subject: Fwd: Floor Mat Specs Please provide credit for this floor mat. Doc --- the forwarded message follows --- http://mail.usmac.net/Session/32493-rmWK 1 pmgQZTYjnPg2r77/essage.wssp?Mailbox=... 4/27/2009 ~, ~'. ~~ 404A Sain# Croix Traii Nor#h €.akeland, Minneso#a 55043 • Phone: 651-436-2426 1821 Universi#~ Avenue Sui#e 204-5 S#. Paul, Minneso#a 55104 • Phone: 651-998-0332 Fax: 651-43b-3918 e-mail info@edst~uilders.cam www.edsbuiiders.com U'SA` ]~` 1E" S DATE: April 1®, 2009 PROJECT: Columbia Heights Public Safety Center 825 41St Avenue NE Columbia Heights, MN 55241 VENDOR: Gen Con Construction - lien Baumann 12940 Harriet Aven~u.e Burnsville, MN 55337 Phone:952-641-14x6 Fax:952-808-0510 cc: Dave Olds RFP #28 Please pravide credit by Friday, April 17, 2009 to eli ate tray only in security drawer. Any questions regarding this request for proposal, please Doc Smith at 612-747-0976 or 763-788-0338. r'; , j~ /, ~ ~ ^~ Project Manager: ~ rf"`~`~~...- /1 i",l' , Earl Doc Smith Date doe~,edsconsultants.corn II~1B~X Message Page 1 of 1 From: °°Ken Baumann" <ken.b@genconconstruction.com> =°~ Subject: Security doers and equipment Changes '.llE Date: Tue, 14 Apr 2009 13:01:04 -0500 To: '°'Doc Smith"' <doc@edsbuilders.com> DOC The following is a summary of the changes incorporated into the approved submittals for the Security doors/frames and equipment. Please let me know how you want to proceed with these changes: 1) PR NO 2a Delete the Transaction drawer $-3,006.85 Deduct ow 145B and supply 145C $589.30 Add 3) Add 2, 6 comp Pistol lockers and TP holder $2,860.97 Add Subtotal $443.42 Add GC Fee $44.00 Add Total $487.42 Add I need your approval for these changes before we can release the order for fabrication. Ken Baumann Project Manager Gencon Construction Co http://rriail.usmac.net/Session/33320-1 SvZOj 1 fifVa9B7f4umA/Message.wssp?Mailbox=I... 5/12/2009 Ta: Ken Baumann -Gen Con Canstruetian Date: April 22, 2009 To answer your. questions. `~ 1. Approved - l~indow 145B gees to non-security window and Window 145C gees to a security window at a cost of $589.30. - ~ " ___._.~r_.__m.._.e___ _. 2. Documentation shawzng the Glass Type "D" for mark number 1470 is UL approved far 1 hear. See attached data sheets from National Window. 3. Food pass location - Qption #1 at 2T' centerline of foad pass. QK. 4. Add standard speaker devise to dears 139A, 140A, 141A, and 142A. OK 5. BIL frames all these frames to have IJL type anchors. OK 6. Na great hales in frames. 7. 141A -iamb width was changed on approval drawings fram a 48" to 36" width.. Do you want 3 or 4 hinges an this dear? They are showing 3. Carrect -Have same amount of hinges as other doors, i.e. 142A Delivery in six weeks -June 4,2009 ar sooner. Dac Doc The following is a summary of the changes incorporated into the approved submittals for the Security doorslframes and equipment. Please let me know how you want to prooeed with these changes: 1 } PR Rio 28 Delete the T r $-3,006.85 Deduct 2) Delete window 1458 and supply 145C $589.30 Rdd ~~P1r~f I need your appraval far these changes before we can release the order far fabricatian. Ken Baumann Project Manager Gencon Construction Ca -Select Mailbox- ~ ' http://mail.usmac.net/Session/3 3318-sZgiGa79MBvhaQajCus/Message.wssp?Mailbox=I... 5/12/2009 To: Ken Baum. ,Gen Con Construction Date: March 23, 2069 Re: Columbia Heights Public Safety Center In reference to RFP #22, dated March l ~, 2009. Alternate No. l 5 in the bid form addressed the deduction of the two 30' flag poles. We will be sending you a change order for a deduct of $4,500.00 as stated in your bid form. Doc The undersigned agrees to perform a!E work as Identified in Section 0140 -- Summary of Vllork and Section U03gU -- i3id Division Index and Descriptions as described in the Contract Documents Section C?1t326 Unit Prices. Proposal must include a!1 bond costs and applicable sates tax_ AGREEMENT This proposal, if accepted by the Owner within sixty (6tJ} days of the date designated for receiving proposals will be Issued as the basis for a contract directly with the Owner. The undersigned hereby agrees to accept a contract for the work covered by the proposal, under the terms and conditions of the contract documents. ItVe acfcnpwledge the fact that the Owner has the right to accept or reject any and all proposals with or without cause or terms, TITLE: DATE: ~'~~~~-~c;,~~' PHONE: _ ~~~-°_ :..~® °-'~~; ___~__. FAX: ~S~- ~ ~t=?~ -~L, ___~a__. ENCLOSURE BID sECUR:TY: ~`~~~ ,-~. ,-~ ~.~.~;~; END OF SECTION! aoaao-~ ~t' `, ;~~ 404A Saint Craix Traii Nar#h Lakeland, Minnesata 55043 Phone: 651-436-2426 1821 University Avenue Suite 204-5 • St. Paul, Minneso#a 55104 • Phone: 651-998-0332 Fax: 551-43b-3918 e-mcrii: irtfoC~edsbuitders.com www.edsbuiiders.cam U FOR PROPOSAL DATE: March 18, 2009 RFP #22 PROJECT: Columbia Heights Public Safety Center 825 41St Avenue NE Columbia Heights, MN 55241 ~TENDOR: Gen Con Construction - I~en Baumann 12940 Harriet Avenue Burnsville, MN 55337 Phone: 952-808-9300 Fax: 952-808-0510 Please provide credit by Monday, March 23, 2009, to eliminate the twa (2) 30' flag poles. If you have any questions regarding this request for proposal, please contact Doc Smith at 763-788-0338 or 612-747-09'76. Project Manager: ~ ~~ ~~ ;~ ~~~'~-' ~ ~' J `l (~ Earl oc Smith Date zls ~t - -~ _ r~ -1992 dd _~ , ~ r` L_J - - ~' 1` m t" l i f t PROJECT (Nirme urrdadclress}: Columbia Heights Public Sale;ty Centc;r 825 4l st Avenue Northeast C'olurrtbia 1-leghts, ;~1N' 55421. TO CONT CTOR (Name and rxddres~rj: Gen Can Canstructic>n 129401-1atTiet Avenue Burnsville, MN 55337 CHANGE ORDER NUMBER: 021. CH3- 09-1-3 INITIATION DATE: 3une 11, 2009 P,evised July 9, 2004 PROJECT NUMBERS: BA 08061 CONTRACT DATE: December 8, 24708 CONTRACT FOR: ClI3-04-1 Woad, Plastics and Composites, Rough. Carpentry, Finish Car~ntry, Interior Architectural Woodwork, Solid Surface Fabrications, Tlollow Metal Doors and Frames, Flush Wood Daors, Access Doors and Frames. Door Tlardware, Metal Lockers, "Toilet Compartments, 'Toilet Accessories, Wire Mesh Partitions. Corner Guards, Fire Extinguishers, Flag Poles, Specialties, Detention Equipment, Horizontal Louver Blinds, Entrance Mats and Frames OWNER: ~ cONSTRUCTEON ~AN~GER: ~ROHITECT: COiv r Rif; s OR: FIELD: OTHER: ^ THE CONT CT IS CHANGED AS FOLLOWS: Supply wood e;abinets in Police Lunch Pvoam in lieu of Plastielaminate cabinets. Eliminate woad lockers and provide custom wood cabinets in Bedrooms 155, 156, 161, 162. Sctpply Daa€ 301A as a 4'-0" x 5'-10" opening. Supply and install 1 x 6 red oak, chair rail with 1/2" autside radius. Start railing north aTDoor 115 andans!all in all of Corridor 129 and Catridor 130 along both sides at the wall. Supply and install 1 x 6 red oak.,. chair rail with 4/2" autside radius in room 13I Rall Call. Qutck ship frames. l otal Change Order Amount 1`he original Contract Sum was Pdet change by previously authorized Change C>rders The Contract Sum prior to this Change C7rder was "I'he Contract Sum will be increased by this Change {3der in the amount of The new C:antract Sum including this Change C)rder will ~ 1`Ite Contract "Fiore will be unchanged by Zera (0} days. 1'hc date aT Substantial Completion as of the date of this Change C7rder therefore is $ 549,800.00 $ -16.118.08 $ 533.681.92 $ 12,1.60.31 $ 545,842.23 NOTE. 117is summary does not reflect changes in the Contract Sum, Cataract Time or Guaranteed Maximum Price which have been authorized by Constructi<._r Change Directive. AIA Document G?01/CMaTM -1992. Copyright c~ 1992 by The American institute of Architects. 6, riatrts r®served, C. ~ i st ` toes, and AIA software at 13:55:45 on 07/09/2009 under Order No.1000385266_1 which expires on 01/19/2010, and is nat for resale. User Wotes: Add $ 1.148.02 Add ~ 2,343.61 Add $ 3,281.47() Add ~ 2.243.68 Acld $ 2.454.f70 Add $ 690.00 Add ~ 12,160.31 a ts" a This document was produced by (1481533548) NOT VALID UNTIL. SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR. Gen Cron Construction €321. CH3-~~-1-3 CONTRACTOR (Fir~nr name) 12944 Harriet Avenue, 13urnsvtlle, MN 55337 ADDRESS B (ignarr• -- (Typed name} DATE; t3uetow and Associates, Inc. ARCHITECT (Firm rurme) 2345 Rice et,~uite 210, St. Paul, ~ 55I 13 ADORES 1 BY (Signer t David Olds t (Typed name) DATE: City of Columbia Heiehts AIA Document G7011CMaTM -1998. Copyright CG7 1992 by The Rmerican Institute of Architects. AEt rights reserved. Treat€es, d3 a€ uci on or of #t in severe e es, and err€1[ be proses r ao e ; ax`t€am extent ta+ sahte und€ € AIA soHware at 13:55:45 on 07/09/2009 under Order Pto.1000385206_1 which e~ires on 0 111 912 0 1 0, and is not for resale. User Notes: a A~ ~} } ,or anyp_s._.__ca.._, 2 i his document was produced by (1481533548} f _ ~~ _~"'' f 404A Saint CroixTraii hlorth Lakeland, Minnesota 55043 Phone: b51-43b-2426 ~ `~' ` ' ~ 1821 University Avenue Suite 204-S St. Paul, Minnesota 55144 Phone: 651-998-4332 Fax: 651-43b-3918 e-mail: info@edsbuilders.cam www.edsbuiiders.com FIELD ORDER DATE: May 22, 2€309 FO #26 PROJECT: Calumbia Heights Public Safety Center 825 41St Avenue NE Calumbia Heights, MN 55421 VENDOR: Gen Con Constuction -Ken Baumann 12940 Harriet Avenue South, # I20 Burnsville, MN 55337 Phone:952-641-1406 Fax:952-808-0510 CC: Dave Olds, L Pepin, Gary Garman, Scott Nadeau You are hereby authorized to execute promptly this Field Order directive per the enclosed description and all applicable provisions of the General, Supplemental, and Special Conditions; Addenda; and all other Contract documents. Supply woad cabinets in P©lice Lunch Roam iri lieu of Plasticlauninate cabinets at a cost of ~ 1,148..02. A change arder will follow. If you have any eluestions regarding this field order, please contact Doc Smith at 651-436- 2426 or 612-747-0976. Project Manager: ~"l'``~°~" ~ ~~~~~- Earl Dac Smith Date ~' ~' ua:c~r~vua Lu:s~ rya a~~ pus u~1U v~N Lug ~1~~2 ,~ _ Z~ 404A Saint Croix Trail North Lakeland, Minnesota 55043 Phone: 651-43b-2426 1821 University Avenue Suite 204-S St. Paul, Minnesota 55104 Phone: 651-998-0332 ~~"-- Fax. 651-436-3918 e-mail: rnfoCedsbuilders.com www.edsbuifders.com FIELD D ER DATE: May 27, 2009 FO #28 PIivJECT: Caiumbia Heights Public Safety Center 825 41st Avenue NE Columbia Heights, MN 55421 VENDOR: Gen Con Constructian -Ken Baumann `~ 12940 Harriet Avenue Burnsville, MN 55337 Phone; 952-641-1406 Fax: 952-808-0510 CC: Dave Q1ds, Larry Pe in, G Gorman, Scott Nadeau You are hereby authorized to execute promptly Chas Field ®rder directive per the enclosed description and all applicable provisions of the General, Supplemental, anal Special Canditians; Addenda; and all ether Contract documents. Eliminate the woad lockers and provide custom wood cabinets iri the bedrooms 155, 156, t_61, 162. Add a shelf and bar for clothes, doors to swing from the middle. Shelves to be adjustable. f 4t. F', ~~ If you leave any questions regarding this field order, please contact Doc Smith at 651-436- 2426 or 612-747-0976. c~ ~. ~ y ~ Project Manager: ~~ ``~ -~.. ~ "~, ~ ,~ ~ x' Earl Doc with Date Vl ~ vvz ~2940•H$t•riet t~ve SocEth, Ste. ~12Q 8umsvlite, MSJ 5537 (Phone) 952-808-9300 (Fax} 952-806-0510 '~ --- PRC33ECT: Coturttbt8 Heights Puttiic Safety Center .. _ PROJECT NO.: 10-037$ cCtP NO.: 010 QATE gUOTBD: ARCH. PR{3JEGT NO.: Tfl: fart (Uac) 5mtth -.. _____ . _ __ - oA'rS aut3wED EDS 8ullders. fnc. Fort AFPRovAL: S~5 41St Avenue P!E E~iRATtON GR'P'E: Cotun7bia Heights. Mhl. 55~T21-2910 REQlEESTEO EXTI=NSIpN (Phone) 651-436-2426 (Pax) T63-788-0337 OF TIME tN pAYS: CC(+oem4na~_ ___ ____.. _... _.. ... Eliminate wand lackeys and provide Custam wood cabinets 'rn the derooms per RFP 38 bec~,roovns 155, ISI~~ bbl, )b~ susC_t~NZliact~~s t VENaaRS garFtey Sates Gencon Construction J-Mark Satu6ans Gencan ~anstructiarf NAl4lE: DATE: . . _ __n._._. _ _ SUB 1 VENDOR WORT{ DESCRIPTION AMOUNT: WOOd locker Materials -$9,895.00 Locker tnstaitatian -~3,aoaoa Millwork Cabinets $"51.865.00 Cabinet instatiatiort $3,000.00 ApPtt~VAC, SEND COPIES TO - _--• GENCON•GRAUSCC?NSTttUCTION Sten Baumann, Project Manager ... _ . DATE: E _~ .. -_.... _......«...r. ... !~_.^.._.. suesusmTAt: . ` _ .$1,970.00 Gl tNSUItEtNCE: ~% 919.70 BOND: ~ 2% X39.40 0°~ $0.00 - ~ ~___~ ~t).00 StJBTOTAI: $Z,029.iK1 _ O1+EttHEAD: ~ 10°!~ ___. $202.91 SUBTOTAL.: ------ $2,232.01 _ ____. FEE. C~ 5% 5111.60 Tt3T L CP AMC}U{~tT: $2,343.61 --. - `J--...........a.~.+a ..a..a..a. a.v.wv.ass sl ®J/V1 L lYl6i 3wlG6~t+ B Ct~V P Vl from: David Qids <david_oEdsG7a buetot,~archi#ects.com> _~ Subja~ct: Re: Lockers in bedroams ,~~ CIa#e: Wed, 27 May 20709 93:46:27 -0500 ~`o: "Doc Smi#h'° <doc{c~edsbuiiders.com> Cc: "Gary Garman" <gary.gorman car ci.coiumbia-heights.mn.us>, "Wait Fehst" <Wait.Fehst@ci.coiumbia- heights. mn. us> Doc, This appears to be a reasonable price for the extra 32 feet of 2 foot +J- high cabinets being added added above the wood lockers in the bedrooms. David P. Olds, AIA i3iJgmptq A~?D ASSOCIFT~S 2345 Rice Street, suite 210 St. Paul, Minnesota 55123 651 483-6741 Qn May 27, 2009, at 1:53 PM, Doc Smith wrote: Please review the attached cost to provide custom wood cabinets in the bedrooms. I'd like to write a change order for this. I feel this is a good number. Doc ~'t#aci~~Fgen#: LockersinDecirooms.jpg {463Kbytes) ~a~/1r~ai~.~s~~ae.~tl~ssie~~~f3~~3I6-I~~lvisc~I~~IIt~gx~`JI~essag~.~~ssp`?ai~~o~,.. SI~'7/2009 . , z g `~z Ll.1 z ~. ~} -, ~, c. ;, ~. J ~ .) n _~. ._ L^. 5 7 ~- ~~ t: :~ cs ~m titi m .J ~ ~ ~ ~ ~~ ~ U' ~ C O ~' ' Q~U r u. z O o ! °m ~ '^ u3 n; s c ~ ~ ~ ~ ~ W U ~ m~ ~ ~ ~ ~ ~ ~ ~ ~~ a'Q~ ALL ~ ~ ~ ~U J m= ~ ~ ~ LL Y U i!! Z a a a o Z 0 o ° ~ = a ~~ ~~ f ~ ~. Z t ~U w Q~ -I:rr- m ~ ~! C17 Z_ Z ! ~ e ~ Q Z 11 ,~~' ,- ~r~` To: IVlike Bradley, Straughan Hardware Cc: Ken Baumann, Gen Con Date: IVIay 26, 20(}9 Door 1098 dimension of the wall is 6-If2. The inside throat of the frame should be 6- 1f2. Doors 103; 108, 110, 173, 175 should be 7. We will accept the cost foi-Dooor 301A of $3,281.00 plus a deduct of $500.00 is accepted for a total add of $2,781.00. ~r ; , _ ,;~ 4 .~ Rt f . ~'.', .-....- ~ ___._..._. -. 4 t .. Door 202B rough opening size is 5'-0" x 40" wide. Door 301B rough opening size is 7'- 0" x 40" wide. See detail 9IA8.2. Door 3018 is suppose to be Iike a window frame not a door. I don't believe we have these two frames. We are not accepting the cost of $435.00.. The dry :valley is removing tl~e existing frames as we speak. Doc Laell.lWi~UJ[J4f%tJ C&2CRSdC,>.4„`JJ%1111V13VL1 lV1C..J~0.~G j-Qq,~~ r ~~ ~ L7' Frorn: "mike bradley" <mike@straughanhardware.com> -1 Subject= _ i=w: Columbia Heights Public Safety ~u' Gate: Wed, 6 May 2009 15:46:2 -0500 Ta: "Doc Smith" <doc@edsbuilders.com> Gc: "Ken Baumann" <ken.b@genconconstruction.com> Here is the pricing far the two openings in the tower area. I spoke to the factory concerning the last order of frames and they are trying to expedite this order. It was scheduled for next week originally. I may not know what day this wilt be until they are turned into shipping. LME is scheduled to pick them up as soon as they are done and deliver them here. All of these frames are material that we do not stock, so I will not be able to make any additional frames until these arrive. I know this is not the news you wanted. I will keep trying to push this order along. rcegards; Mike Bradley, AHC -----Original Message ---- I~rom: mile bradley To: i<en Baumann Sent: Thursday, Apri123, 2009 2:53 PM Subject: Columbia Heights Public Safety On Tuesday of this week Dac called and said that two frames in the bell tower were made wrong. He sent the architects sketch noted as option # 1 an door # 301A for me to review. I called Doc and told him that 1 had not seen this sketch before now. His comment was that he only sent it to the bricklayer and did not realize it was going to affect the frame and door? The frame and door was originally a 2'0" X 4'0" Door opening and now needs to be a 4'0" X 5'10" door opening. The opening number is 301A which is the radiused head frame and door in the bell tower. All of this to say this frame and door list price from the manufacturer is $2410.00 for the door & $5605.00 for the frame. 1 have not ordered the door yet so there wilt be a credit applied to this cost of this new opening. The frame cannot be used so na credit will be included for it. Total net cost far this door and frame to add to the contract is $3281.00. The door opening size for daor # 301 B is apparently incorrect also. The door schedule shows this as a 3'0" X 5`0" door opening and it apparently should be a 3'0" X 6'10" daor opening. This frame is also already made and bath openings were approved as they were made an our shop drawings. The cast to replace this frame, provide a larger door and one additional hinge would be $435.00 which includes a credit for the original daor which also has not been ordered yet. Let me knew if you need more clarity on these problems. Regards: Mike Bradley tom:!/r~ai~.~.earns.c.ne#/Sessia~ra133943-~~1~9e3asil~uV3g/llrlcssage,~%ssp`?Ivlailbc~x... ~1~6I2Q09 -"- _LJ--:.-^-~+-.~+~+_~«-...i~v.vvxxa ax. •a.t v11 tY1LJJf.tb6. Y2.ge 1. dl ~. From: "mike Bradley" <mike@straughanhardware.com> .J Subject: Columbia Heights Public Safety ,~~ Date: Tue, 26 May 2009 09:20:08 -0500 To: "Ken Baumann" <ken.b a~genconcanstrucfion.com> Cc: "Doc Smith" <doc@edsbuilders_com> 1 spoke to David Olds and he is O.K. with the un-equal rabbeted frames on this project. He did ask that I try to work something out-or~the add for the radius door & frame far opening 301A. In consideration for the O.K. on the frames 1 will deduct X500.00 f~bcn-the cost of this opening and I wil! also provide the six frames that now need to be 6-5/8" jambs (door ope~irfgs 103; .108, 1098, 110, 173 ~ 175 } at no additiona! cost. Please keep in mind that I have already provided two frames that were either changed or damaged and re-worked one frame on the lower level at no additional cost. Please advise if this is acceptab~e- Pegrads, Mike Bradley, AHC ~,._ ~~ ~~ ~., ~~ ~~ ~~ ; -~~., ~1 A htt~:/frr4aii.usrnac.~tell~essi€~~f33924-~'BeTQ~gBcFl~Itkzktlbe ossage.~vssp~?Ivlailox=I... 5/2E~I20~9 =~ A f f F :y F ~. - ...._ i .a , ,~~,y .,._ . `' ~ J h v F" ~~ i t ~F®~Ti ~t~"`~TT ~T ~~ ! _~ ~~ ~' 404A Saint Croix Trail North Lakeland, Minnesota 55043 Phone: 651-436-2426 ~.,, . 1821 University Avenue Suite 204-S St. Pau€, Minnesota 55104 Phone: b51-998-0332 Fax: 651-436-3918 e-mail: info@edsbuilders.com www.edsbuiiders.com FIELD ®RDER DATE: June 8, 2009 Ft} #29 PROJECT: Columbia Heights Public Safety Center 825 41St Avenue NE Columbia Heights, MN 55421 VENDOR: Gen Con Construction - lien Baumann 12940 Harriet Avenue Burnsville, MN 55337 Phone: 952-641-1406 Fax:952-808-0510 CC: Dave Olds, Larry Pepin, Gary Gorman, Scott Nadeau You are hereby authorized to execute proanptly this Field Order directive per the eaaclosed description and all applicable provisions of the General, Supplemental, and Special Conditions; Addenda; and all other Contract documents.. Proceed on supplying and installing a red oak 1 x 6 chair rail (gun guard) with ~/2" outside radius. Start railing north of Door 115 and install in all of Corridor 129 and Corridor 130 along both sides of the wall and in Roam 131 Roll Ca11. Red oak to be stained and sealed to match the doors. Anchor at every stud, approximately 24" an center and glue to wall Flush plug hales. A change order will fallow far Corridor 129 and Corridor 130 at a price of X2,243.68 and Roam 131 at a price of 2,454.00 for a total of $4,697.68. Proceed on quick ship of frames at a cost of $690.00. if you have any questions regarding this field order, please contact Doc Smith at 651-436- 2426 or 612-747-0976. r.s.~ ~ ~~ Project Manager: ~ ' Earl Doc Smith Date .,v..ov. d..v<, a..r.wv «., cau~ uuu uvbu vr,av t.cliv ~JUU:f/UUCf ~! n...s _.r,~,, ;° ,y,o,~,'' ENC.3INEFRS • C3E5IGN • SITE R~htUVAT#ONS + C: t~NST(2UC~TIt3N MANAGERS + GEN[RAL CC~i~1TRA~'iC,7R5 ~° 404A Saint Croix Vail Narth Ltskeland, Minnesota SSO43 - Phe~ne: 651-43b-242b "'~.~'~`,~ ~' ~ 1821 University Av@C1ue Suite 204-5 St. Paul, Minnesota 55104 -Phone: 651-495-0332 ~: '"~~h Fc~x: 651-436-3916 e-rrtait: tnfo~ed5builders.cam www,edsbuttders.com W?ac•sd~Tnsiyritt" g2EQLTJ~.ST Ftt7-1@ YpRt)P~SA~ IQA~`E: February 27, 2009 RFP # 18 -REVISED March i7, 2009 -Revised PROJECT: Caluxn6ia Heights Public Safety Centex' 825 4191 Avenue NE Columbia Heights, MN 55241 VENDOR: Gen Can Construction •- Ken Baumann 12940 Harriet Avenue Burnsville, MN 55337 Phane:9S2-641-1,406 Fax: 952-808-0510 Please provide Brice h'y Monday, March 9, 20(19, to add a Red half 1 x 6 chair rail (gun guard) with '/a• outside radius'. Red oak to be stained and sealed to match doors. Anchor at every stud, approximately 24b on center and glue to ~vati..~+F~loush plug holes. Start g raarth of Door 115 and install in all of Corridor 129 and Cdr~bx' 7.30 slang both sides of the wall. March 17, 2009 - RE`v7sioly Please provide pri~:e bgr Monday, March 23 2E109, tc~ add a Red Qak 1 x 6 chair rail (gun guard} with 'l~~ outside radius' in Raaxn 131, Roll (ail.. Red oak tc~ be stained and sealed to match doors, Anchor at ev~~~~ ad, aPFroximately 24" on center ar~.d glue to wall. Flush plug holes. ~ d l~-- l'~3 ~ Lf you have any questions regarding this request for progasal, please contact Doe ,Smith at '~63~788-13338 ar 612-747-0976. Project Manager: Earl C1ac Smith 3-1$-09 Date a~r2~/~aaa is:as Fix asp gas o~ia ~~rr caN ~aasraaa PROJECT: t:olurnbia tielghts Public Safety Center PROJECT NO.: 10-0379 COP NO.: 006 DATE QUOTED; ARCM. PROJEGT NO-: T®: .~ ~ DAYS ALLOWED FOR APPROVAL: ~ =rPep.ATION DOTE: REt3UESTED P_XTENSION OF TIME IN DAYS: Provide and install appn~zimetly t30mlf of prefinished oak chair rail in co~Tidores 12$ & 130 as descri RFP Na 18 dated 2/27109 SUBCONTRACTORS t YEPEDOFtS Si,886.00 NAME: DATE $Ut3 !VENDOR WORK DESCR6PTIO..-•- AMOUNT: . SEND COPIES TO GENCON-GRADS GONSTRUCTiON gY: Kenn~~h Baumann Ken Baumann, Protect Manager DATE: - SUB SUBTOTAL: [- .- GL INSURANCE: 1 % $1,886.00 $18.86 ~- BOND: 2%J $37.72 r ~ 0% $b.00 -~ ~ ~ $0.00 _ __.. SUDTOTAI_ ~ $1,9a2.5s~ 4VERFfEAD' 10%~ $194.26 ...__._..., __.....__. ~~~. _ ... SUBTOTAL: ~ $2,136.84 ~.FEE~r s% $1a6.aa '. TOTAL COP AMOUNT $2,243.68 ~PPRO~At uuL~cusc;vi~uicarres.c:uttt itVL"9Vli iViCSSage From: "mike brac3tey" <mike c~?i straughanhard~aare.com> Subject: Re: Frames - cotumbia Heights Bate: Mon, 8 Jun 2009 11:37:16 -0500 To: "Doc Smith" <doc(7edsbuitders.eom> My price to GenCon was $600.00 to change these to the quick ship program. Regards, Mike Bradley ----- Original Message ----- From: "Doc Smith" <doc@edsbuilders.com> To: "mike Bradley" <mike@straughanhardware.com> Cc: "A Kathy Alleman" <kathy@edsbuilders.com> Sent: Weanesdav; ,Tune 03, 2009 5:05 PM Subject: Re: Frames - colurnB~.a Heights frames comming tomarrow. can't find price On Wed, 3 Jun 2009 11:53:13 -0500 "mike Bradley" <mike@straughanhardware.com> wrote: I am a little thick between the ears today, Ti3hat information are you looking for? Pricing or delivery status? ----- Original Message ----- Fram: "Doc Smith" <doc@edsbuilders.com> To: '°mike Bradley°` <mike@straughanhardware.com> Sent: Tuesday, June 02, 2009 4:33 PM SuBject: Frames - Columbia Heights > Mike, > Please resend the information an ti-ie quick ship of the > frames. > Doc ~a c_ ~ ; ~ ~ d ` f ~ ~~5. + ...'s `. rage t o~ 1. ~~' ~~:/in~a~~.tzsae.~e~f Sessjc~~l34503-ziq.~zS3IVftO~.TC~/~~Iessage.wss~?a~1~ox=... /8/2Q09 2ts R - -. ~ ~ TM _ ., . _ ~ ® _ ~ ~ 4~_a ~ ®1992 r r ~ i r ii CHANGE ORDER NUMBER: 039 CH3- 09-1-4 INITIATION DATE: August 6, 2009 PROJECT NUMBERS: BA 0806 / CONTRACT DATE: December $, 2008 CONTRACT FOR: CH3-09-1 Waod, Plastics and Composites, Rough Carpentry, Finish Carpentry, Interior Architectural Woodwork, Solid Surface Fabrications, Hollow Metal Doors and Frames, Flush Woad Doors, Access Doors and Frames,. Door Hardware, Metal Lockers, `T'oilet Compartments, Toilet Accessories, Wire Mesh Partitions, Corner Guards, Fire Extinguishers, Flag Poles, Specialties„ Detention Equipment, Horizontal Louver Blinds, Entrance Mats and Frames OWNER: CONSTRUCTEON E~ANAGER: ~ ARCHITECT: COh1TRACTOR: ~ FIELD: ^ OTHER; THE CONT CT I~ C NGED AS FOLLO~IS: Install temporary doors. Provide replacement door fraanes and temporary doors. Credit for non-centered door frames. Provide 4x8 sheet t€rr fire; treated plywood. and install in Server Room. Provide t~vo 3 conrparttl~lent pistol locke rs s~z lie~r ofone 6 ck~mparnnent pistol locker. Provide and install stainless steel countertops in Rooms 138 and 014. I`he original Ccmtra~ct Snm was Net change by previously authorized C,hatlge C?rders "l~lre Contract Sum prior tot°°~" C'`~•rn~~ CDrder was The Contract Sum will be itlcr by this C;hange C)rder in the amount of The new Contract Sum includie - tflis Change f?rder will be The Contract Time wilt be unchanged by Zero (0} days. `The date of Substantial Completion as of the date of this Change Chder therefore is 549,800.00 -3,957.77 545,842.23 2,068.09 547,910.32 Nt3TE: ~1"his summary does not reflect changes in the Contract Sutn, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. AIA Document G701/CMaT'" -'5992. Copyright d 1992 by The American Institute of Architects. AI! rights reserved.! _ a ~ 4. SJE AIA software at 15:29:04 on 08!06(2009 under Order No.1000385206_1 which e~ires on 01!19!2010, and is not for resale. User Notes: Add $ 975.98 Add $3,789.56 Fhduet -($3,789.56} Add S 289.()9 h:o ! ost Add `~ 803.02 `Total Add $2,068.09 ktk`"` r}r east °vc, err a tf. This document was produced by (2037137968) NOT VALID UNTIL SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR. EDS Builder°s, [nc. CONSTRUCTION MA GER (Firm Hume) 404A Saint Croix Trai! North, L,akeiaftd, PyIN 55(143 ADC~RESS 4 , e._ __- _ y...... __ _.....~__ BY (.~ZgPtc:iure/ Earl Doc Smit ~~ ~~ ~~ 0 ~ (Typed name/ DATE: Buetow and Associates, Inc. ARCHITECT (Firm name) 2345 R,ict~"Stxeet. Suite 210. St..~au~ MN 551.13 s,f 6T ~3ig'naltlre/ David Olds ~` (Typed name) DATE: Gen Con Constnac;ticsn CC) (139 C:f13m09-1-4 (fyped name) DATE: ~ '~,~ .2. ~~ Citv of Columbia Heights OWNER (Firm name) 590 40th Avenue Northeast, Columbia Heights, MI~i 55421-3878 ADDRESS ~ ~° BY (Signature) Walter l~`ehst <>~ ~--r~' '% ~ ~" (Typed name] DATE; AIA tocument G701/CMaTM ~ 1992. Copyright t~ 1992 by The American Institute of Architects. AEI rig9tts reserved. '~ ay lr" ° C €_ any s iu n ~ 01 AIA software at 15:29:04 on 08!0612009 under Order No.1000385206_1 which expires on 01/19/2010, and is not for resale. User Notes: e ~t, csr r Pit, 2 . This document was produced by (2037137968} ~,. To: Ken Baumann, (sen Can Date: July 31, 2009 Regarding your email on change order requests: 1. Install temporary doors. $975.98 I'll submit for approval 2. Provide replacement door frames and temporary doers. $3,789.56 I'll submit for approval provided I get a credit of $3,789.56 for the non-centered doer frames, detail 2/A8.2, 3/A8.2, and 4/A8.2, that were made wrong. 3. Provide and install a 4x8 sheet of fire treated plywood in server roam. $289.09 I'll submit for approval. Doc doc@edsconsultants.corr~ II°~13OX Message Wage 1 of ~ From: '°Ken Baumann°° <ken.b at7genconconstruction.oom> subject: Changes in the work _~` Date: Fri, 31 Jui 2009 14:44:49 -050(3 To: '°'Doe Smith°" <doc aL"3edsbuilders.com> Cc: "'Dan Schmidt°' <dan.s@gencongraus.com> Doc Attached are the revisions to the C®R s submitted last week and another copy of the COR from Our Hardware supplier for the replacement materials he provided. Are you getting any closer to getting these issues cleared up? I need your approval of all outstanding issues by wed of next week. Ken Baumann Project Manager Gencon Construction Co 952-641-1406 ken. b@genconconstruction.com http:l/mail.usac.net/Session/36919-OPksISVJelA7OQV8fPifa/Message.wssp?Mailbox=I... 7/31 /2009 ~~ ~ _ _ - ~~ __ t 1 ?~' ~t - --- - 12940 Harriet five South, Ste. 120 Burnsv€lie, Mt~& 55337 (Phone) 952-808-9300 (Fax) 952-808-0510 --- - - -- - -- i ~- ~ ---- PE~O,lECT: Columbia Heights Public Safety Center ------ - - i COP NO.: 012 DATE U~}TED: P~~JECT No.: ~ €~-as79 ARCH. Pt~{?JECT NO.: TO: Sari (Dac} Smith BDS Builders, inc. 825 41st Flvenue NE Columbia Heights, MRi. 55421-2910 (Phone} 651-436-2426 (Fax} 763-~g8-0337 DESCR@PT@{?N: InstaN temporary doors as directd by Doc DAYS ALt.OED FOE? AcsPstrsc~Ar EP3RAT(L3N DATE: RE4~UESTED EXTENSI!DN C3F T@ME @N DAYS: - -- APPROVAL NAME: DATE: SEND Ct3PIES TE3 ~--- -- - ? £sENCC}N-GRADS CONSTRUCT@CiN BY: '~ - #een Baumann, Prajeot Manager --- - DATE: j ........._ ~__ -- _ SUB SUBTOTAl~ ~ ~$845~00 ~ GL @NSURANCE: ~-- ~ 0% I ~ O.p(} I ~ ~ _ BC)ND ~- - -- ~~ ~ C--- -- ~% i ~ - ---~ ~ ~O.UO _ - - ~ = ~ 0% ~~ 1 $O.OOi' ~ r- - j ~o.oo I ~ SUBTOTAL: $845.00 = _--- ~' -_ OVERHEAD. I i - -- _ ___ __ ~ 10a/°--,~ --- - $84.50 - -- - ` --. SUBTOTAL: J i - - -- $929.50 '' FEEJi j ~ 5% $45.48' ------ -.__ ------- _; - ~ TC31-~ ~t~P - I --- t3N"C: I - __-_-_ _' $975.98) __ -- - --- t ~' .,``',.` _- _ 0 f 424 Pdorth Broadway Street, PCB Box I~Q, Jordan, Iv3N 55352 thane 952 X92.11 l 2 Fay 952.492.778fD ~ °`t d -_ .~ i ~t -_- 12940 Harrie# eve Soutia, 5#e. 12G Buri~sviiie, MN 55337 (Phone) 9524808-9300 {Pa;~) 952-808-0510 DESCR€~'TlDE~: Provide repiacemen# door frames and #eporary doors as ins#ruc#ed by Doc I _._. -- APPRQVAL ~ ---- - - NAME: DATE: sEND coPiES To ---- --- GENCOf~-GRADS CC3NSTF2UCTI~N ~ ~~°: Ken Baumann, Projec# Manager ~ DATE: __ _ -- - ---_- _- __--=--i Sl1B SUBTOTAL: G~ INSURAFdcE: ~ f 0% ~_ ------ _ F L~ _ !- BQNF3: f 0% l ~__---_ - --- -.--- _ _ ° __ i ~-- _ ~ !--- a i° ~ ____-_~ L---- ~ i_____ su~TpTA#.: ~ ~_ ~VERiiE i -- - 1-0%-=~ - -~ --- SU~TOTAL. L _- _ _ _ _ ' 1"~AL P ~~: ~ L_... $3,281.(30 $0.00 $0,00 ~o.oa ~a.0o $3,281.00 ~32s.1 a $3,609.10 '' $180.46 $3, 789.56 _ -- ~ Page 1 of ~ eta a~a~ttar~rt i a asking for a change order on the above project for ~32~~ .fig per the folfovving breakdown of iabor and/or repiacement of rnateriais and terrtporary doors and hard~nrare. Riease caii if you have ar~y questions or concerns on the above. Regards, tViike Bradiey, AHC doe(c~edseonsultartts.com R~~ Message Page ~ off` ~ Frarn: "6Len Baumann°' <ken.b@genconconstruotion.cam> ~ i scabjec#: RE: Changes in the work ~~~~,~ Bate: Tue, 4 Aug 20€39 14:35:51 -0500 Ta: "'mike bradley'°' mike@straughanhardware.com> Cc: '°'Dac Smith"' <dac@edsbuiiders.com> Doc I need a written confirmation that you will be issuing a change order for the added materials and that you will issue a deductive CO for the same amount that will serve as the deduct for the uneven door frame stops. If you will get me this written confirmation and then follow up with the change orders Mike and I will sign them!!! Ken Baumann -----Original. Message----- From: mike bradley [mailto:mike@straughanhardware.com] Sent: Tuesday, August 04, 2009 2:39 PM To: Ken Baumann Subject: Re: Changes in the work If I understand this information correctly, we =.•rill be paid on the original change order for the re-make of the radius door & frame. It is also my understanding that in consideration for the frames that were not made with equal rebates, we will let the additional material ( temporary doors, locks and frames that were either replaced or re-made ) become a wash? I would like to have this verified and receive something back in writing from Doc for my files. ----- Original Message ----- From: °'Ken Baumann°' <ken.b@genconconstruction.com> To: "'mike bradley°" <mike@straughanhardware.com> Sent: Tuesday, August 04, 2009 6:44 AM Subject: FW: Changes in the work > Mike > Doc is willing to write off the deduct for the uneven frames if you will > write off all the extra frames you provided with exception of the radiused frame that he has already issued a change order fir. You will also note > he > did not say anything about the $500 discount you provided. > Can you make this work? > Ken Baumann > > -----Original Message----- > From: Doc Smith [mailto:doc@edsbuilder.s.com] > Sent: Monday, August 03, 2009 4:38 PM > To: Ken Baumann > Subject: Re: Changes in the work > Ken, > Regarding your email on change order requests: > > 1. Install temporary doors. $975.98 I'll submit for > approval > > 2. Provide replacement door frames and temporary doors. > $3,789.56 I`11 submit for approval provided I get a > credit of $3,789.56 far the non-centered door frames, > detail 2/A8.2, 3/A8.2, and 4/A8.2, that were made wrong. > 3. Provide and install. a 4x8 sheet of fire treated plywood > in server room. 5289.09 I'll submit for approval. > Doc > > http://mail.uslnac.net/Session/37070-zErl bxZXj~'2cRaopWG30IMessage.wssp?Mailbox=l... 8/4/2009 oc c~redscons~altants.co 113®X Message > On E'ri, 31 Jul 2G09 15:14:49 -0500 °°Ken Baumann°' <ken.b@genconconstruction.com> wrote: » Guys » Sorry I must have had another blond moment. Here is the » attachment! » Ken Baumann » From: Ken Baumann ~mailto:ken.b@genccnconstruction,com] » Sent: Friday, July 31, 2009 2:45 PM » To: `Doc Smith` » Cc: °Dan Schmidt° » Subject: Changes in the work » Doc » Attached are the revisions to the COR s submitted last » week and another copy » of the COR. from Our Hardware supplier fcr the replacement » materials he » provided. Are you getting any closer to getting these » issues cleared up? » » I need your approval of all outstanding issues by wed of » next week. » Ken Baumann » Project Manager >> Gencon Construction Co » » 95?_-641-1406 » ken.b@genconconstruction.com Page 2 of 2 http://mail.usmac.ne~/Session/37070-zE~~l bxZXjF2cRaopWG30/Message.wssp?Mailbox=I... 8/4/2009 -. _.: f ~ ~ ~ ~ - -- ®` ___ -- ~~ I L~ `I ~ `~ ~ F'i'2EPJECT: Columbia Heights Public Safety Center CoP No.: 016 :2940 Harriet Ave South; Ste. 120 Burnsvi[ie, M 55337 (Phone} 952-808-9300 (Fax} 952-808-0510 ~RC33ECT NCe.: 10-0379 ARDF6. F~ROJECT No.: D{a~'S ~L~~1fUED c^v&~; ~~F'Rv'v'~'iL: EXPlRATEC7N DATE: Et~UESTED E~TENSif)N of TIDE IN DAPS: _-- ---- ~ T@ON: Provide and install a 4 X 8 sheet of fire treated plywood in the server room per FQ hlo 39 TC~: Earl (Doc) Smith -- ---- -- -~- EDS Builders, lnc. 825 41st Avenue NE Columbia Heights, MC~t. 55421-2910 (Phoned 651-436-2426 (Fax) 763-788-0337 DATE C~U~TED: APPRf3VAL _ I NAEJIE: DATE: SEND COPIES TO _- C°sENCON-GRADS CONSTRUCTEON __-_ ------ -- B`rr: Ken Baumann, Praject Manager I f _- _--- DATE: ~- SUB SUBTOTAL: ~ ~ -$243.00 _ GL BNSURANCE: I ~ --- 1 °l° (i -- $2.43 _-._ ~ BO~dF3:~ ~ 2 to I ° i._- $4.86 __ ----- ~- ----~ ~ --~°~®~ i $0.00 ' SUBTOTAL: ', -___ __ _ --- L- $250.29 __ I QVE€2FtEAD:, I - 10°l° ~ j L.------ ~._._ r-- - --~- ... i $25.03 - -- _- -_-- SUBTOTAL:_~ ( -'-- --- $275.32 -i -- FEE ~ --- 5% 4 I $13.77 _ ~ -B'~T~e$~ ~ tJl~~: j' _, L._ $289.09 1-_ is ° ,~:'v'"'I~;_;-K:; ~ E ='L.:IC'•':~ ®t+(. .: ~ ~~J`r'%;~'sE.'•!S ~ `: _.``d`_~:';~. f1(.. "~ "~'~:-`~~,r,C_ ~ <:i ~* ;Jr.'~t: ,<'~:f.._;t:;'` 1<<z~:.',~:G<c 404A Saint Croix Traii Norfh • Lakeland, Minnesota 55043 Phone: 651-436-2426 ` '~ _=" 1821 University Avenue Suite 204-S 5t. Paul, Minnesota 55104 • Phone: 651-998-0332 } Fax: 651-436-3918 • e-mail: info~eelstuuilders.com ~ www.edsbui(ders.cam CC: Dave Olds, Larry Pepin, Gary Gorman _ You are hereby authorized to execute promptly this Field Order directive per the enclosed description and all applicable provisions of the General, Supplemental, and Special Conditions; Addenda; and all other Contract dacuents. __ - Supply and install ~ x 8 plywood in the SE corner of Server doom for test to use. 36" if you have any questions re~ardin~ dais field order, please contact Doc Smith at 651-436- 2426 or 612-74'7-0976. Project 1VIanager: ~- 7-8-09 Earl Doc Srnitla Date ter.,'/2.`S ...+ ^~ ~CvaiVi TSett, i uesday, ~~.sly 21,82(309 3:Q7 PM tca: '{SEtl.4JL.y`-`~~~~)~~~yCCd~}~~~C~~JL~~~~~~~.~~~` i Ken If fihe facility want (~, ~ Coit'ipartrdtert pis#al lockers vs (1} 6 Intents arenrec~eSSed aa~fius ~maunfi~ ~g~ t~ith na cast effect. We Mill need to knew if the (2} 3 rampart Because we da net have your reply an fihis afi this time we tuift held back (1} 6 camparfirner~t c~fii! sae receive your reply. h :/imail.usmac.netlSessictn/36489-I3®Aa~IGla3PEvCtpcA3/I~Iessage.~vssp"'~=a ~'~~~_... 7I22~204 ttp _ ~, J a®C~~a~~®~Sts~ta~ts.c~ I'+~essage ~csp~sing Page ~ ~~ 1 ® ~;,. J =1 English-US ~ Western European (ISO ~ I . _._ _~ To: `°Sandi Jacobi" <SJacabi a~5vvdsi-wi.com>,<ken.b( h@otit}t when Delivered: From: "Doe Smith" <doca~3edsbuilders.com> [Dhange] Subject: ~ F2e: FW: RFP 55 ~latify when E~ead: Cc: Priority: Undefined Bcc: Send as HTfVIL: The pistol lockers are approved (2-3 compartment). August 10 you can start putting i_n ~~ all the security doors. rou can install the exterior door August 10 also. -"~~ Doc On Wed, 22 Jul 2009 12:12:56 -0500 "Sandi Jacobi" <SJacobi@wdsi.-w.com> wrote: > Ken > I have put a hold on he shipment from PSI until August. Jeff Manke of > WDSZ is onsite now unloading and taking inventory of the > hardware and > other material WDSZ has on site. Doc requested we hang a > couple of > security doors while we where there today. Zt seems WDSZ 5 cannot do any > work due to the conditions of the job site. We are not > even able to get > to our ricors because of other contractors materials on ~ http://mail.usac.raet/Session/3 6500-E6~A9~'rXIGag9bghlTi/c®mpose.wssp?®riglV~essa... 7/22/2009 „~, -~., ~° 404A Saint Croix Trail i~or#h m Lakeland, Minneso#a 55043 a Phone: 651-436-2426 _ `~" 1821 Universi#y Avenue ~ Sui#e 204-S p S#. Pau(, Minneso#a 55104 a Phone: 651-998-0332 Fax: 651-436-3918 e e-mai(: info@edsbuilders.com www.eds~uilders.corrr TJ T F 8 ~ DATE: July 13, 2009 RFP ~ ~ ~ PROJECT: Columbia Heights Public Safety Center 825 41 s~ Avenue NE Columbia Heights, MN 55241 VEI~TDOR: Gen Con Construction - lien Baumann. 12940 Harriet Avenue Burnsville, MN 55337 Phone: 952-641-1406 Fax: 952-808-0510 ec: Dave_Olds, Gary Gorman, Lenny Austin -- ease provide price by Friday, July 17, 2009 to exchange the gin cabinet in Corridor 165 across from Room 137, which is a single 6 slot cabir~et, to two narrower cabinets with 3 slots up and down. One cabinet to go on east wall of 137, next to door 137B, preferable on the north side of the door. One cabinet to go on the north side of,,136 in Corridor 165. ,. Since this hasn't been delivered yet, there is no stocking charge on it. It there no cost to __ change out? Any questions regarding this request for proposal, please contact Doc Smith at 612-747- 0976 or 763-788-0338. Project Manager: ~ ~~`"~ ,~ a~ ~°` ~z""'_ ~ ;.,, t Earl Doc Smith Date ~, _°' '~ _• ~: ~ -- - ---- _---------..~i-------------------- 1 ,~ j EROJECT: Columbia Heights Public Safety Center -- -~ COP NO.: 014 D~4TE QUOTED: -. 12940 Harriet five Sautti; Ste. 120 BurnsVelle, M(~ 55337 (Phone} 952-8D8-9300 (Fax} 952-80~-©510 PROJECT flfO,: 10-0379 ARCH. PRbJECT ~dO.: DAYS AI_t_O'4PVED FOR APPRpV~I-: ~ Tb: EarE (Doc} Smith ~ cDS f=ri.iiidef'S, inc. 825 41st avenue E I ~ Cafumbia Heights, M1`~. 55421-2910 (Phone} 651-436-2426 (Fax} 763-788-Cf337 E~PI TION DATE: REQUESTED EXTENSION OF TIME IN DA`~S: Provide and install sta'snless steel countertops in raomm '138 and in room 014 as instructed by Doc ---- __ _ _ _ --- -- SUBCbNT12ACTORS /VENDORS SUB t VENDOR WORK DESCRIPTION ~ ! AMOUNT: J Mark Solutions Gencon Construction Millwork Material Credit for original tops Installation ~' ~__ APPROVAL NAME: DATE: SEND COPIES Tb ~ _ _ ~ENebN-~RAUS cbNSTRUCrroN __~ j sir: Ken Baumann, Project Manager ----- ---- '. DATE: __ __- -- ~1,185.ao -$510.00 t,¢7. ~a $18.00 Av'B/ X0.00 X0.00 s X92. i - ---- ~r ~„ ~~ ~ i , ~. ~ I $ j ,~_ ~,., ~~r ---~-` ~ s ~-- - - -- - SUB SUBTOTAL: ----~ G SURANCE~I 1% ~---- - BON ~ 2%_~ i ___.__. ___-___._~ _..__-.~ o°io --~ _ (I~- -- ~-__ J~ ---~ SUBTOTAL ~ .__. _ .._..-_ -~ ~_ _-._ 0 ..f OVERHEAD° 10 /o ' ~ ,. __. -- _ --- -, sugTbTAL: _.- _ I _._. ==FEE ~ .- ~%- 1'®TFOL GC.1F' M®$1hiT: l E--- ----- - - -... ---- dc~c cr cdscar~sultants.c~rn ~1°~~3L~~ I~lcssage From: "Ken Baumann°' <ken.b@genconconstructian.cam> Subject: FW: Columbia Heights Pubic Safety Date: Wed, 5 Aug 2009 13:18:02 -0500 To: "'Doc Smith'°° <doe@edsbuiiders.com> Cc: "'Dan Schmidt"' <dan.s@gencongraus.com> C~ac We need the sink templates tar the stainless else{ taps in l~aam 01~ Armary and €~un cleaning. Page 1 of 2 _~f i'°g§ Attached is the revised propasal for the stainless steel taps with the credit far the original taps deducted. Please cdet back to Me ASAP' sa vee can release the arder far the taps. Ken Baumann Fraev~: Mark ~ahnsan [mailta:mark.jahnson@jmarksalutians.com] Sent: Wednesday, August 05, 2009 f2:57 PM To: Ken Baumann Subject: Columbia Heights Public Safety Ken, Could t get a template for the sink hole(s) in the stainless steel top for roam 014 - Armary and Gun Cleaning. http://mail.tzsac.net/Session/371 O1-y ~ g61 f70PvA~1,dS6tnXb/Message.wssp?Mailbox=lN... x/5/2009