HomeMy WebLinkAboutContract 21672167
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a~ra~erat i ST/Cl T SC/
A6E ENT made as of the Eighth day of December in the year Two Thousand Eight
(Ira tE~ords, indicate clay, morztlz czrad year.) ADDITIONS AND DELETIONS:
The author of this document has
BE EEN the Owner: added information needed for its
(Narrae grad address) completion. The author may also
have revised the text of the original
City of Columbia Heights AIA standard form. An Additions and
590 4{}th Avenue Northeast Deletions Report that notes added
Columbia Heightse MN 55421.-3578 information as well as revisions to
the standard form text is available
and the Contractor: from the author and should be
(Nara2e czrad address} reviewed. A vertical line in the left
margin of this document indicates
~VTG Terrazzo ~ Tile where the author has added
755 East Cliff Road necessary information and where
Burnsville, MI`3 55337 the author has added to or deleted
from the original AIA text.
For the following Project: This document has important legal
(In.clzzde dePaaEed descriptiara of"Project, locuti.<rn, culclress aracl scope.) consequences. Consultation with an
attorney is encouraged with respect
Columbia Heights Public Safety Center to its completion or modification.
$25 41st went€e hTartheast The 1992 Edition of AIA Document
Columbia Heights, MN 55421. A2d1/CMa,Generai Conditions of
New Public Safety Center the Contract for Construction,
Construction Manager-Adviser
The Canstruction Manager is: Edition, is adopted in this document
(Natrae and acfdr•ess) by reference. Do not use with other
general conditions unless this
EDS Builders, Inc. document is modified.
404A Saint Croix Trail North
Lakeland, MN 55()43
The Architect. is:
(Ncarrae grad address}
Buetow and Associates, Inc.
2345 Rice Street
Suite 210
St. Paul. MN 55113
The C3wner and Contractor agree as set Earth below.
Init. AEA Doeurnent Attbt/OaT"~ - 1992. Gonyright O 1992 by The American Institute at Architects. A6E rights reserved.
AIA software at 14:43:00 on 01 /19/2009 under Order No.1000385206_i which expires on 1 /19/2010, and is not for resale.
User Notes:
This document was produced by ~
(3400534413)
ARTICLE 9 THE CANT CT dC~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 herein. The Contract represents the entire and
integrated agreement between the parties hereta and supersedes prior negotiations, representations or agreements,
either written or oral. An enumeration of the Contract Documents, other than Modifications, appears in Article 9.
ARTICLE 2 THE ORK F THIS Cs~TRACT
The Contractor shall execute the entire Work described in the Contract Documents, except to the extent specifically
indicated in the Contract Documents to be the responsibility of others, or as follows:
Section 003{30 Bid Division CI-13-09-31'orceiain Tile
ARTICLE 3 ClATE t3F C~ ENCE ENT ANC SUBSTANTIAL CQ PLETI
3.9 The date of commencement is the date fro'rr 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 or provision is made for the
date to be fixed in a notice to proceed issued by the Owner.
(Insert the date of cornm~encerrzetat, if it drf fers,fr^onz the date of this Agreement or, (f applicable, stczce that the date
wall F~e,fixed Ira a raatace to proceed.)
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 conlrnencing the
Work to permit the timely filing cif mortgages, mechanic's liens and other security interests.
§ 3.2 The Contractor shall achieve Substantial Completion of the. entire Work not later than
(Insert tl2e calendar date or- raurrther ~f calendar days after the date of commencement. Also insert anw requarernends
,for earlier Subs/cantaczl Completion ref c•e1-/czar portions ~( tlae Work, of not stated elsewhere arz~ the C'ontrttcz
L?oc4urrzents. j
August 31, 2009
Portion of {Mork
Substantial Completion date
, subject. to adjustments of this Contract. Time as provided in the Contract Documents.
flnsert provisions, {.f any, far liquidated damages relating to failure to complete on tarzze.)
ARTICLE 4 CCiNTRACT SUS
4.1 The Owner shall pay the Contractor in current funds for the Contractor's performance of the Contract the
Contract. Sum of One 1-lundred Twenty-five Thousand Ten Dollars and Zero Cents ($ 125,010.00 ), subject to
additions and deductions as provided in the Contract Documents.
§ 4.2 The Contract Sum is based upon the following alternates, if any, which are described in the Contract
Documents and are hereby accepted by the Owner:
{State the tr~utnbers or other adentafc~atiora of accepted alter~zzates. If decasacrrzs nn c,~ther adterraates ure to be made by
the Utl~rzer sul7sequezat to tFte execution of tlr~is~ Agreement, attach u sclreclzde of such atla~er cdtern~ates showing tlae
tznzountfr~~r eczcla and the dcztc aantal 1~t=Fzich that amount as valid.}
Base Contract Amount `6134,965.00
Alternate #10 - In all toilet rooms and locker rooms change to 5'-0" high wainscot with epoxy paint above.
Deduct $9,955.00
Init. AIA °}ocument A101tbu'"aT~' - 1992. Coovr' 1t rJ 1992 by The American Institute of Architects. Afl rlohts reserved,
IJ ~ I, 2
c .This document was produced try
/ AIA software at 14:43:00 on 0 1 11 9120 09 under Order No.1000385206_1 which expires on 1/19/2010, and is not for resale.
User Notes: (3400534413)
Total Contract Amount $125,010.00
4.3 Unit prices, if any, are as fellows:
~s~slpti~rf Unit rd~~ ~ D.~}
,4TICLE 5 ~F~t3RS PAY' EATS
§ 5.1 Based upon Applications for Payment submitted by the Contractor to the Construction Manager, and upon
Prtlject Applications and Certificates for Payment issued by the Construction Manager and Architect, the Owner
shall make progress payments on account c>f the Contract Sum to the Contractor as provided below and elsewhere in
the Contract Documents.
5.2 The period covered by each Application for Paymerft shall be one calendar month ending on the last day of the
month, or as follows:
§ 5.3 Provided an Application for Payment is submitted to the Construction Manager not later than the Twenty-fifth
day of a month, the Owner shall make payment to the Contractor not later than the Thirtieth day of the following
month. ]f an Application for Payment is received by the Construction Ivlanager after the application date fixed
above, payment. shall be made by the Owner not later than Sixty f 60) days after the Construction Manager
receives the Application for Payment.
5.4 Each Application for Payment shall be based upon the Schedule of Values submitted by the Contractor in
accordance with the Contract Documents. The Schedule of Values shalt atiacate the entire Contract Sum among the
various portions of the Work and be prepared in such form and supported by such data to substantiate its accuracy as
the Construction Manager ar Architect may require. This schedule, unless objected to by the Construction Manager
or Architect, shall be used as a basis for reviewing the Contractor's Applications for Payment.
5.5 Applications for Payment shall indicate the percentage of completion of each portion of the Work. as of the end
of the period covered by the Application for Payment.
§ 5.6 Subject to the previsions of the Contract Documents, the amount of each progress payment shall be computed
as fellows:
5.6.1 Take that portion of the Contract Sum praperly allocable to completed Work. as determined by multiplying
the percentage completion of each portion of the Work. by the share of the late! Contract Sum allocated to that
pardon of the Work in the Schedule of Values, less retainage of Five percent (5.00% ). Pending final
determination of cost to the Owner of changes in the Work, amounts not in dispute may be included as provided in
Sectian 7.3.7 of the General Conditions;
§ 5.6.2 Add. that parti€~n of the Contract Sum praperty allocable to al~aterials and equipment delivered and suitably
stored at the site for subsequent incorporatianrn the completed construction (ar, if appraved in advance by the
Owner, suitably stored off the site at a lacatian agreed upon in writing), less retainage of Five percent (5.00% );
§ 5.6.3 Subtract the aggregate of previous payments made by the Owner; and
§ 5.6.4 Subtract amounts, if any, far which the Construction Manager or Architect has withheld or nullified a
Certificate for Payment as provided in Section 9.5 of the General Conditions.
5.7 The progress payment amount determined in accordance with Section S.tS shall be ftarther modified under the
following circumstances:
'nit AfA p3octaeatertt A101/C 3T~ - 1992. C >yrfght O 1992 by The American Institute of Architects. Alt rights reserved.
g E ~
.'this document was produced by
/ AIR software at 14:43:00 on 01!19!2009 under Order No.1000385206_1 which expires on 1 n 9/2010, and is not for resale.
User Notes: (3400534413)
~ 5.7.E Add, upon Substantial Completion of the Work, a sum sufficient to increase the total payments to Istinety-
five percent (95.00°~0 } of the Contract Sum, Less such amounts as the Construction Manager recommends and the
Architect determines for incomplete Wark and unsettled claims, and
§ 5.7.2 Add, if final completion of the Work is thereafter materially delayed through no fault oi'the Contractor, any
additional amounts payable in accordance with Section 9.10.3 of the General Conditions.
§ 5.5 Reduction or limitation of retainage, if any, shall be as follows:
(If it is interuled, prior to >Substgratigl Corrapletiog of thc> entire Work, to reduce or lirrait floe r-etairatrge resulttrag.frorra
the perceratczges inserted in. Sections 5.6.1 arad 5.6.2 above, acrd dais is rant explained else~ro~lrere ira the Corztrcrct
L3gc•umerats, insert here prcrvisioras fc>r such reduciic~n or lirrritatiora. )
ARTICLE 6 FBNAL PA°1MENT
Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to the
Contractor when (I }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 to satisfy
other requirements, if a.ny, which necessarily survive final payment, and (2} a final Project Certificate far Payment
has been issued by the Construction Manager and Architect; such final payment shad be made by fire Owner not
more than 30 days after the issuance of the final Frojec;t Certificate for Payment, or as follows:
After the contractor has satisfactorily completed alt non-conformed work, futfilted aI1 float close-out requirements in
aceordar~ce with the Contract Documents.
ARTICLE 7 NIISCELLANECUS PRC3VISIONS
7,1 Where reference is made in this Agreement to a provision of the General Conditions ar another Contract
Document, the reference. refers to that provision as amended or supplemented by other pravisic>ns 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 tune to time at the place where the Project is
Located.
(Insert rata of interest ggreed upon, if"gray.}
At le~a1 rate of interest as set by Minnesota Statutes.
(Usury lgws a~rad regaairerraents under floe FedergZ Trrstla lax Lend%rag Act, sirnilgr stgte grad local corasurraer credit larvs
grad crtlaer r-egultt~tions at floe CAwraer's grad C'ontractor's prirac~ipal places c{f l3atsiraes~.c, the location of tlzcz 1'rraject arrd
elsewhere may affect floe validity ~f dais provision. Legal advice slrauld be obtained with respect to deletions ar
rnodificgtioras, and also regarda~ra~ rec~uirernerats such as written disclosures or waivers.}
§ 7.3 'Temporary facilities and services:
(Here %nsert temporary facilities god services x~hiclz are differ•cn.t from or ira gdclitinn to tkr~ose iraelrrded elsewhere in
the C"oratract d~ocurnents.}
`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 Wark, as specified. Location of site stored
materials and temporary facilities shall be coordinated with the Construction ManagerlSite Representative.
~ 7.4 Other Provisions:
(Here list any special provisions affecting the Contract.)
See Exhibit A, attached.
Inif. AfA €}ocurrtent ~ti_ tCi T~ - 1992. aao~yrig' O T 992 by The American Institute of Architects.. r E rights reserreed.
~ rt ~
s ~. This document was produced by
/ At"~ ;; ;; a it 14:43:00 on 01/19/2009 under Urder No.1000385L06_t which expires on 1(1912010, and is not for resale.
U~t ~kotes: (3400534413)
Document Title Pages
Division 0 Bidding and Contract i64
Requirements
Division 1 General Requirements 38
§ 9.1.4 The Specifications are those contained in the Project Manual dated as in Section q.1.3, and are as follows:
(Er'ther list tine Specificntinns here ter refer to an exlziiii8 cdttacJfeet tr3 tFfiis fl~reement.)
Section
Project Manual -Book One,
Phase Three
Project Manual, Book Twa,
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
§ 9.1.5 The Drawings are as follows, and are dated October 30, 2008 unless a different date is shown below:
(Either dr".~t floe L)rcawir2gs~ there ar refer t~ cdn~ e:xlr~ibEt trttczelaed to tFais .4 ~reeaPreatt, )
Number Title E}ate
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 A4.5 Wall Sections
A4.6 and A4.7 Stair & Elevator Sections &
Enlarged Pions
A4.8 Stair Sections and Details
A49 Details & List of Abbreviations
A5.1 Enlarged Floor Plans
A6.1 and A6.2 Interior Elevations
Init. AfA [bocument d -,01tChftaT"" -1992. ~o~ right ~ 1992 by The American Institute of Architects. AEr r¢ghfi~ reserve€!.
E"reat r~
r;~a~ ~ rt vdis ~ i r :€ u ~ This document was produced by
AIA software at 14:43:00 on 01119/2009 under Order No.1000385G06_i which expires on 1119/2010, and is not for resale.
UsertJotes: (3400534413)
A6.3 Lobby Elevations & Enlarged
Lobby Plans
Afi.4 Interior Elevations & Details
A7.1 Lower Level Reflected Ceiling
Plan
A7.2 Main Level Reflected Ceiling
Plan
A7.3 Mezzanine Reflected Ceiling
Plan
A8.1 Door Schedule
A8.2 Door and Frame Details
FI.1 Lower Level Furniture Plan (for
reference only)
F1.2 Main Level Furniture Plan (for
reference only)
S I thru S l l Structural Steel
MS l .l Site Plan -Geothermal Wells and
Plumbing
ML I thru M9.1 Mechanical
ES J Site Plan -Lighting
E'l thru E6 Electrical
§ 9.1.6 The Addenda, if any, are as follows:
Number Date Pages
I II/i4/2008 37
2 11/20/2008 1
3 1]./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 Other documents, if any, forming part of the Contract Documents are as follows:
(List ]acre any udditioncal doc~cirnerttc wlaic•h care inteauled to, fcinar, Part of tlae C'ontrac~t I?ocunrerats. The General
~'oraditions provide tlacat bidding requirernen~ts such as udvertisen~aen~t or i~n~vitatiorx to bid, hT~structinar~s to bidders,
scamvle forrras and the Coartractor's bid are arot nczrt of tlae Contract Doeaaan~ents unless enurrrerated in. this
Agreement. They should lie listed here only if r~ratertdecl to be Pcart of the Contract ~ocunaents.)
This Agreement entered into as of the day and year first written above.
.--•--
- ~~kf~- 6 . ~~.`2.rn„ '~?"'~sir?~~ Date ~~~'"~~G~
(Prfn ed mane and title)
x _„
Init.
Gary Peterson, M~ybr Date
AIA Uac~ameret A10110A~a -'- _ _ 2. ~r~ryright O i 992 by The American Institute of Architectse kIl rights reserved.
6
T nis document was produced by
AIA software at 14:43:00 on 01 /19/2009 under Order No.1000385206_i which expires on 1119!2010, and is not for resale.
User Notes: (3400534413)
I IT
T S T / C E T
C E ~IEIG T~ SLIC S Y CENTS
C L HINTS, MI T
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 free (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 for
Construction. The Owner, Architect, and EDS Builders shall be named
as additional insureds.
3. Within five (S) 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.
?. The Contractor shall coordinate its safety program 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.
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PROJECT (lUarrte and address):
Columbia Heights Public Safety Center
825 41st Avenue Northeast
Columbiat Heights, MN 55421
TO CONT GTOR (Marne artcl adclrc~ss}:
WTCr Terrazzo & Tile
755 East Cliff Road
Burnsville, MN 55337
CHANGE ORDER NUMBER: 008 CH3-
09-3-1-1
lNITIATiON DATE: January 21, 2009
PROJEGT NUMBERS: BA 0806 /
CONT CT DATE: December 08,
2008
CONTRACT FOR: CH3-09-3 Porcelain
Tile
OWNER:
CONSTRUCTION ~hANAGER:
ARCHITECT:
COidTRACTOR: ~}
FIELD: ^
OTHER: (,=,f
THE GONTRACT IS GHANGED AS FOLLOWS:
Supply and instal'I PTl 1`(oor and base in Room 132, Police Lunch. Add $259.00
The original Contract Sum was
Net change by previously authorized Change Orders
The Contract. Sum. pa~ior to this Change Order was
The Contract Sum will be increased by this Change Order in the amount of
The new Contract Stan including this Change Order will be
The Contract Time will be unchanged by Zero (0 }days.
The date of Substantial Cotnpietian as c>1'the date of` this Change Order therefore is
125,010.00
0.00
125,0] 0.00
259.00
125,269.00
NOTE: This summary does not reflect changes in the Contract Sum, Contract 't'ime or Guaranteed Maximum Price which have
been authorized by Construetion Change Directive.
NOT VALID UNTIL SIGNED BY THE OWNER, CONSTRUGTION MANAGER, ARCHITECT AND CONTRACTOR.
EDS Builders, inc
WTG Terrazzo & Tile
GONTRAGTOR (~~r navrre)
755 lJast CIi~R Burnsville, MN 55337
narrre) DATE: L~~~+ ®~r
Buetow and Associates, lnc
City of Columbia Heights
OWNER (F'irrra racarrae)
59(} 40th Avenue Northeast, Columbia Heights, MN 55421-3878
.A Cbocurnant G?t"?/~:;` - 1! g+right ~ 1992 Ely The American institute of Archiiecis. AEI rec is reservec4.
_. This dooucnent was produced by 1
AIA software at 13:49:24 on 01/21!2009 under Order No.1000385206_1 which expires on 1/19/2010, and is not for resale.
User Notes: (2967155408)
- ~__ .
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;; `
E AZZ IL NCo
Contractors/Consultants for Terrazzo, Tile, Natural Stone and Industrial Floor Coating
December 17, 2008
Mr. Earl "Doc" Sn~itli
EDS BUILDERS, INC.
404A Saint Croix Trail North
Lakeland, MN 55043
Re: ~,j`1'G= Job ~?-08-020~
Columbia Heights Public Safety Center -Bid Package 3
Bid Division C:I-I3-OJ-3 Porcelain Tile
825 - 41 s` Avenue NI:
Columbia Heights, IvIN 55421
Subject: CIC #11
Dear lair. Smith,
We have reviewed the information contained in "Change In Condition" (CIC) #1 I
received from you by fax on 12/16/08. For the addition of PT1 floor and base in room
#132 `'Police Lunch" we would appreciate receiving your add change order in the sum of
TWO HUNDRED FIFTY-NINE DOLLARS (+$259.00) as per the attached
breakdown.
Should you have any questions regarding the above please contact me.
~~
_.; :~
--f-
-~ _.
W"I'G
Enclosure
y~ ,
an Equal Opportunity Employer :m
755 East Cliff Road Burnsville, lifl~l 55337 hone: (952} 746-9060 Fax: (952} 746-9059
~. t
r , - T~ -1992
~ r r® i r i t
PROJECT (Narrae cored uctde-ess):
Columbia heights Public Safety Center
825 41st Avenue ~iartheast
C`cr[ubia Nei~hts. Mltii 55421
TO C4$3T CTOR (7~'arne and address):
~1"FC; Tcnazzo X. Tile
755 East Cliff Raad
Burnsville, MN 55 37
CHANGE ORDER NUMBER: 024 CH3-
09-3-2
INITIATION DATE: June 30, 2009
PROJECT NUMBERS: i3A 0806 /
CONTRACT DATE: December 8, 2008
CONTRACT FOR: CH3-09-3 Porcelain
Tile
C?tNNER: ~
GQNSTRUGTION MAP~AGER:
ARGNITEGT:
GQ~ITRP,GTE~R: ~
FIEIsD: ^
:^
THE CONT CT IS CHANGED AS FOLLdS:
Chip c;ancrete at eight ('8} drains in the showerJdry~ng areas of Womens Locker Rasm '453 a.nci Mens Locker
Roam 454 and install sill as needed to allow for installation of w<uerpraafing membrane within plumbing clamp. Ai~iy $4.342.00
Tl~e c'>riginal Carrtract Surr7 was $ 125,040.00
let change by prcvious4y authorized Change Cjrders $ 259.00
~'he Contract Sum prior to this Change t}rder was $ 425,269.00
The Contract Suna will be incrcascd by this Clfange Order in tore a;~nount of $ 1,342.00
"4"he new Contract Sum including this (;hanger C}rder will be; $ 126,6'14.00
The Contract Time will be; unchanged by Zero (0} days.
F'he date of Substantial Completion as c>4'tlle date of this E'4lange (~rdcr thereti~re is
NOTE: This summary does not reflect changes in the Contract Sum, Cantrac;t Time or Guaranteed Maximum i'rice which have
been authorized by Construction Change Directive.
NOT yfAi.ID U 1L SIGNED B'f THE OWNER, CONSTRUCTIdN MANAGER, ARCHITECT AND CdNT CTOR.
EDS Builders, ine"
(7~1ned t2tzme) DATE:
tA~TCi Terrazzo & Tile
Buetaw and Associates, Inc.
ARCHITEGT (Firm name)
City of Columbia Heights
AIA Document G701/CMa"" -1992. Copyright O 1992 by The American Institute o4 Architects. All rlgtrts reserved °°""` s: °' ' `° "' C' cu " '
&~~ U.S. Co rand laatei ~i x s r c it,
s~?at s usr:n se~are c€ ~ ~a crietain«' 1 r ~ t This document was produced by
AIA software at 92:52:11 or. rE/30f2009 under Order No.1000385208_1 which expires on 01!19/201 U, and is not fior resale.
User Notes: (1097235043]
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E 1, a A A~ A~ _ O _ d L E N C
Contractors/Consultants forTerrazzo, Tile, Natural Stone and Industrial Floor Coating
June 12, 2009
A~lr. Ear~il7Tj7"Doc" S(Crnii4th !!
EDS ~L/1LDER17y iNl..
404A Saint Croix Trail North
Lakeland, MN 55043
Re: WTG Job #2-08-0203
Columbia Heights Public Safety Center -Bid Package 3
Bid Division CH3-09-3 Porcelain Tile
825 - 41 S` Avenue NE
Columbia Heights, MN 55421
Subject: Request for Change Order
Dear Mr. Smith,
Please see attached copy of our "Additional Work Authorization Sheet" dated
06/11/09, signed by you for additional labor and materials for our personnel to -
Chip concrete at 8 drains (total) in the shower/drying areas of Women's Locker Room.
#153, & Men's Locker Room #154, and install. fill as needed to allow for- installation of
waterproofing membrane within plumbing clamp.
For this additional work we would appreciate receiving your add change order in the sum
of ONE THOUSAND THREE HUNDRED FORTY-TWO DOLLARS (+$1,342.00)
as per the attached breakdown.
Should you have any questions regarding the above please contact me.
755 East Cliff Road Burnsville, IV 55337 hone: (952} 746-9060 Fax: (952) 746-9059
- ~ ~ f~~'~
~ - ~~: x
i T~~:IZ;z,~~%~:~~ ~ TII a Iiti€,,
~~$
755 IflSt C11IE llO~d
Burnsville, i~'IN 55337
PI IC»it; (952) 74G-9060 F,~X (953) 746-9059
e-mail: info@wtgtt.com
AL7DITIQNAL WORK AUTHORIZATIQN SHEET
Date ~ / i `~g
Job Name Coluumbia Heights Public Safety Center -Bid Package 3
Job No. 2-08-0203
The undersigned agrees to pay WTG Terrazzo & Tile, Inc.
for the additional work authorised as indicated below
TotaB Hours Worked
Em to ee Monda Tuesda Wednesda Thursda Frida Saturda Sunda
06 02 09 06 03 09
Dave Sandstrom 8 8
Down Time
Reason for down time
Total Hours Tools Used
Tools Used Monda Tuesda Wednesda Thursda Frida Saturda Sunda
Chi in Hammer 8 8
Materials Used
3 ea. 25# bags of CBP Speedset
Summary of additional work completed
Chipped concrete at 8 drains in shower rooms of Women's locker rm. #153 & Men's locker rm #154
and installed fill as needed to allow for installation of waterproofing membrane within plumbing
clamp.
Additional Work authorized by (please print name) : ~~ `\
Company Name /Title /Signature
EDS Builders Inc.
H:\Jobs 200812-08-0203\Copy of Extra Work Authorization.xls Page 1
T T RAZZ TIL , I C.
PROJECT #: 2-08-0203 DATE: 06/12/09
PROJECT: Columbia Heights Public Safety Center
REGARDING: Chip concrete at 8 drains in shower rms . #153 & #154
ST OT DT
DIRECT LABOR HOURS 16 0 0
WTGTT DIRECT LABOR $440.96 $0.00 $0.00
TAXABLE FRINGES $48.32 $o.oo $o.oo
TOTAL TAXABLE LABOR $489.28 $0.00 $0.00
UNION FRINGES $289.90 $0.00 $0.00
F.I.C.A./S.U.T.A./F.UT.A. $59.63 $0.00 $0.00
WORK COMP $32.17 $0.00 $0.00
GL $3.10 $0.00 $0.00
DISTRIBUTABLES @ 10% $44.10 $0.00 $0.00
FARES/PARKING $o.oo $0.00 $o.oo
SUBSISTENCE $o.oo $o.oo $0.00
SUBTOTAL DIRECT LABOR COSTS $918.17 $0.00 $0.00
GEN SUPT @ 15% OF LABOR $137.73 $0.00 $0.00
SUBTOTAL DIRECT LABOR COSTS
MATERIALS
SUBTOTAL LABOR & MAT.
WTGTT O.H. @ 10%
SUBTOTAL
$1,055.89
$48.21
$1,104.10
$110.41
$1,214.51
WTGTT FEE @ 5%
PROPERTY DAMAGE @$2.20/$100
PERFORMANCE BOND
TOTAL COST
MATERIAL BREAKDOWN
MATERIAL COST $45.00
SETTING MATERIAL $0.00
SUBTOTAL $45.00
SALES TAX @ 7.125% $3.21
EQUIPMENT $o.oo
FREIGHT & DEL $0.00
TOTAL MATERIALS $48.21
$60.73
$28.06
$39.10
$1,342.39
LABOR & MATERIAL BREAKDOWN
Labor Materials
Subtotal $1,055.89 $48.2 i
Overhead $158.38 $7.23
Subtotal $1,214.28 $55.44
WTG Fee $121.43 $5.54
Subtotal $1,335.71 $60.98
Prop. Damage $29.39 $1.34
Total Cost $1, 365.09 $62.32
Breakdown for Billing -Tile, May 1, 2004
Z 1(v7
-~
.. ® . _ ~ : `: ~ ~ ~ T~ _ ~ 992
~- ~ s~
PROJECT lly"ame arua'crddress)_
Columbia heights Public Safety Center
825 ~Ist Avenue Northeast
Columbia 1-1ei~hts, 1L'IN 55421
TO CONTRACTOR (w`anze aszd addresst:
W'CG "Cerrazo ~ Tile
755 East CIifTRaad
Burnsville, N 55337
CHANGE ORDER NUMBER: d36 CI-i3-
09-3-3
INITIATION DATE: July 22, 2009
PROJECT NUMBERS: BA 0806
CONTRACT DATE: December 8, 2008
CONTRACT FOR: CH3-09-3 Porcelain
Tile
C7VVNER: ~
CONSTRUCTION MANAGER:
ARCHITECT:
CONTRACTOR: ~
FIELQ: ^
:~
THE CONT CT IS CHANGED AS FO~LOt~B:
Delete approximately 8I sf`af PTI floor in Room 1i4.
"1'he original Contract Sum was
Net change by previously authorized Change C)rders
The Contract Sum prior to this Change Order wvas
The Contract Sum will be decreased by this Change Order in the amount of
Che new C;oatract Sum including this Change Order will h~
The Cantl~act 'C'ane will be decreased by Zero (d) days.
The date: of Substantial Completion as of the date of this Change Order therefore is
Deduct -($'329.00 )
125,010.00
1,601.00
126,b 11.00
329.00
12c,282.od
NOTE: This summary does net reflee;t changes in the Contract Sum, Contract "Time or Guaranteed Tvtaximum Price which have
been authorized by Canstructic>n Change Directive.
NOT ~ALJD U!::'IL SIGNED BY THE OYr(NER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR.
1=,I}S Builders Irtc.
CONSTRUCT~~~9 ~C;~R (Firrza zr°trze)
404A Saint Croix Trail North, Lakeland, Mitt SSd43
ADS SS
B~ ~~Y'Z~T37a12lre)
Earl Doc Stnith t
t ~ yx,ed rzarrte} DATE:
VdTCi Temaza & 7"ilc
Buetow and Associates, Inc.
ARCHITECT (Firm name)
2345 Rice eet, uite 21 d, St. P I, MN 55113
BY (Sigma ~' ~ f
David Olds /
/iyped namel DATE: r
Citv of Columbia Idei~hts
AlA Document GT01/CMaT1A - 9992. Copyright Q 1992 by The American Institute of Architects. ! °°rdhts reserved.
r t€ s n
:E Eas s~a~~~ r s~d~s:~e ~~~~ ~ c r r s
AIA soriware at 14:40:08 on 07/22/2009 under Order No.1000385206_1 which e~ires on 01/19/2010, and is not for resale.
User Notes:
~~ rn t< 1
. This document was produced by
{1114075505)
_~~T
-- Ft.~.C} ILE NC<
J Carrtractars/Cansuitants farTerrazza, Tile, !Natural Stone and /ndustriaf Ftaar Casting
June l6, 2009
1~.~~r. Earl "I~oc" Smith
1~I}S ~tTIELI~l1RS, ~N~.
404A Saint Croix Trail I~Torth
f,akeiand, ~rilti 55043
Re: WTC~ Job #2-08-0203
Columbia Heights Public safety Center -Bid Package 3
Bid Division CH3-09-3 Porcelain Tile
825 - 4l sc Avenue NE
Columbia Heights, IAN 55421
subiec#. I2llt'P' #45
Dear Mr. Smith,
~" We have reviewed the information contained in "Request For Proposal (RFP} #45
received from you by email at l l : l 0A1V1, 060 5/09. For the deletion of approximately 81
square feet of PTl floor in room #174I178 (see drawing attached) we quote you a deduct
to our contract in the sum of T E HLII~IDRED T _ I30LL S
<-5329.00> as per the attached breakdown.
Should this change be accepted we would appreciate receiving your conf rming deduct
change order as soon as possible, and if you have any questions regarding the above
please contact me.
WTG
Enclosures
w ~.a
,~.,.,~
__._ an E ual D
q ppartunity Emplayer ;~_,„
755 E~~t CPiff Raid Burnsville, f1~1!! 55337 l~ea~e: (952} 746-9060 Fix: (952} 746-9059
f
c^i
1 3~ yi m
PROJECT #: 2-t#8-02Q~ C}ATE: o6/16f09
PROJECT; Colombia Heights Pubtic Safet~o Center
REGARDING: RFP #45
ST OT DT
DIRECT LABOR HOURS -3.84 0 0
WTGTT dIRECT LABOR -$145.83 $0.00 $0.00
TAXABLE FRINGES -$11.4^ $0.00 $0,00
TOTAL TAXABLE LABC?R -$117.27 $0.00 $0.00
UNION FRINGES -$63.59 $0.00 $0.00
F.LC.A./S.U.T.A./F.UT.A. -$13.42 $0.04 $0.04
WORK COMP -$7.29 $0.04 $o.oo
GL -$0.91 $0.00 $0.oa
DISTRtBUTABLES @ 10°/® -$10.58 $o.oo $0.00
FARES/PARKING ~a.oo $o.a0 $o
oo
SUBSISTENCE $a.o4 $0.00 .
$o
oo
SUBTOTAL dtRECT LABOR COSTS -$213.07 $0.00 .
$0.00
GEN SUPT ~ 15°lo OF LABOR -$31.98 $0.00 $0.00
SUBTOTAL DIRECT LABOR COSTS -$245.02
MATERIALS -$25.88
SUBTOTAL LABOR & MAT. -$270.90
WTGTT O.H. @ `IO°lo -$27.09
SUBTOTAL -$297.99
WTGTT FEE @ 5°l0 -$14.90
PROPERTY DAMAGE @$2.201$100
-$6.88
PERFORMANCE BOND
TOTAL COST _$9.59
-$329.37
MATERIAL BREAKdOWN
MATERIAL COST $0.aa
SETTING MATERIAL -$24.30
SUBTOTAL -$24.30
SALES TAX @ 6.S°la -$1 58
EQUIPMENT $0.00
FREIGHT & DEL $o.ao
TOTAL MATERIALS -$26.88
lAB062 & MATER6AL Bi2EAKC4t}WN
l.ab~sr _ '. t~4~~ria8s
Subtotal -$245.02 -$25.88
Overhead -$36.75 -$3.88
Subfotal -$281.78 -$29.76
WTG Fee -$28.18 -$2.98
Subtotal -$309.96 -$32.74
Prop. Llamag -$8.82 -$0.72
Tots! Cast -$316.78 -$33.6
Breakdovm for Silting -Tile, May 1, 20Q4
}' ``~,
~~ ~"'`~ 404A Saint Croix Trail Garth La~elanct, Minnesata 55043 • Phone: 651-436-2426
`~_;
1821 University Avenue ° Suite 204-S • St. Paul, l~iinnesata 55104 • Phone: 651-998-0332
l=ax: 651-436-3918 e-rr~aii: infaCedsbuitders.cam www.ecfs~uifders.com
FIELD O E
DATE: July 7, 2009 FO #35
PROJECT: Calurnbia Heights Public Safety Center
825 41~~ Avenue NE
Columbia Heights, MN 55421
~IENDOR: WTG Terrazzo & Tile -Wayne Grazzini
755 East Cliff Road
Burnsville, MN 5533?
Phone: 952-746-9060 Fax: 952-746-9059
CC: Dave Olds, L Pe in, G Gorman, Scott Nadeau
You are :hereby authorized to execute praptly this Field Order directive per the enelosed
description acid all applicable previsions of the General, Supplemental, and Special
Canditio:asT Addenda; and all other Cantract doeur~ents.
Eliminat+e the parcelain file (PT1) irz Room. 178 where it lines up with the west wa11 and the
SecretarJr's 174 north wall at a credit of $329.00. A change arder 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: ~ ' °~f~~.• ~ _. "~..~ ~ , ~ ,' ° ~ '~ r ~`
Earl Dac Smith ~' Date 'r
1
t~~
Zl~~
_ - ~
a a T~
~.. ~ _ `: ' ,a li '® r__~~ -1992
-® r r- rr4r ~ -~°pd i r i
PRdJECT (Warne ar2d address):
Columbia heights Public Safety Centt;r
825 41st Avenue ?~artheast
Co[umbta 1-lea;zltts, ia~l;v 55421.
Td CdNTRACTOR (th'aczze ar~d czc{clressl:
VdTCi Terrazo ~: Tile
755 IJast C`EiffRaad
Busvillee iv1N 55337
CHANGE ORDER FdUMBER: 046 CH3-
09-3-4
INITEATION DATE: September 18, 2009
PROJECT NUMBERS: BA 0806
CONTRACT DATE: December 8.2008
CONTRACT FOR: CH3-09-3 Porcelain
Tile
Ot~FJER: ~
CC3NSTRUCTEC}I~ P~ANAGER:
ARCHITECT:
CQP:TRACT~JR: ~
F1ELD: ^
:^
THE CONT CT ESC NC~ED AS FOLLOWS:
Chip concrete at l l drains in Roams C)19, 020, 120, 121, I57, 158, 160, 173, 182 and install tiEl as
needed for instalEatian afwaterpraafing membrane within plumbing clamp. Add $98(}.OO
The original Contract Sum was $ 125,()10.00
l~det change by previously authorized Change E>rders $ 1,272.00
`the C'antract Sum prior to this Change E)rder was $ 126,282.00
1`he C:ontraz Sum will [~; il~zc;reased by this C'hangc t~rcler in the amotlnT of $ 980.00
The nc;w C'antract Sum including this Change f}rcler will be $ 127,262.00
The Cc>ntraet "1'isne will be decreA2sed by Zert> (0) days.
The date of Substantial ~.ompleticxn as of the date of this Change C}rder thee~ t4~re is
NdTE: 'T'his summary does not re lect changes in the Contract Sum, C.'antract Time ar Ciuar~tnteed 1lhatiimum PI•ice which have
been authorized by Construction Change Directive.
NdT VALED UNTIL SEGNED E3Y THE OWNER, CONSTRUCTION NAOER, ARCHETECT AND CdNTRACTOR
EDS Builders. hoc
W'l'G "ferrazo & Tile
CONT CTOR ({~irm nurzze)
755 ~,ast CEi>rad, Burnsville, Iv1N 55337
DATE:
Buetaw and Asscx;iates, lnc
ARCHITECT (Firm ~-.
2345 Rice Str~t„~uite 2~ 0, Si. Paul. SIN 5113
ADDRESS ,,~-'
~,~
BY (Signature
David Olds ''
(typed name) DATE: .
City of Columbia Heights
(Tvped name) DATE:
AIA Document G701/CNtaTM' - 1992. Copyright t~s 1992 by The American Institute of Architects. AHt rights reserved.
L 6 f¢ Tr€ . ( as ~ or n
n p , 5 3.ci,s~~~sa ~:. s: >s~E,~ ~ask~r
AIA software at 13:15:30 on 0 911 712 0 0 9 under Order No.10D0385206_1 which expires on 0 111 9120 1 0, and is not for resale.
User Notes:
r~
€ ~ ~
This document was produced by
(1816229169)
TERRAZZO
ILE NC®
~'-.
Contractors/Consultants for Terrazzo, Tile, Natural Stone and Industrial Floor Coating
August 28, 2009
Mr. Earl "l~oe" Smith
EDS BUILDERS, INC.
404A Saint Croix Trail North
Lakeland, MN 55043
Re: WTG Job #2-08-0203
Columbia Heights P u'oiic Safety Ce~~.ter -Bid Package 3
Bid Division CH3-09-3 Porcelain Tile
825 - 41 S` Avenue NE
Columbia Heights, MN 55421
Dear Mr. Smith,
Subject: Request for Change Order
As discussed with you on June 11, 2009, we would appreciate receiving your add
change order for additional labor and materials for our personnel to -
Chip concrete at I 1 drains (total) in the rooms #019, 020, 120, 121, 157, 158, 160, 173, &
182,and then install fill as needed to allow for installation of waterproofing membrane
within plumbing clamp.
For this additional work we would appreciate receiving your add change order in the sum
of NINE HUNDRED EIGHTY DOLLARS (+$980.00) as per the attached breakdown.
Should you have any questions regarding the above please contact me.
~iy,
T,er~~zo & Tile, Inc.
roject Manager
WTG
Enclosures
an E ual O ortunit Em !o er s°
q pp Y p Y gip.:.,.
755 East Cliff Road Burnsville, MN 55337 Phone: (9525 746-9060 Fax: (952) 746-9059
WTG TERRAZZO & TILE, INC.
PROJECT #: 2-08-0203
PROJECT: Columbia Heights Public Safety Center
REGARDING: Chip concrete at 11 drains
DIRECT LABOR HOURS
WTGTT DIRECT LABOR
TAXABLE FRINGES
TOTAL TAXABLE LABOR
UNION FRINGES
F.I.C.A./S.U.T.A./F.UT.A.
WORK COMP
GL
DISTRIBUTABLES @ 10%
FARES/PARKING
SUBSISTENCE
SUBTOTAL DIRECT LABOR COSTS
GEN SUPT @ 15% OF LABOR
SUBTOTAL DIRECT LABOR COSTS
MATERIALS
SUBTOTAL LABOR & MAT.
WTGTT O.H. @ 10%
SUBTOTAL
WTGTT FEE @ 5%
PROPERTY DAMAGE @$2.20/$100
PERFORMANCE BOND
TOTAL COST
MATERIAL BREAKDOWN
MATERIAL COST $75.00
SETTING MATERIAL $0.00
SUBTOTAL $75.00
SALES TAX @ 7.125% $5.34
EQUIPMENT $0.00
FREIGHT & DEL $0.00
TOTAL MATERIALS $80.34
ST
11
$303.16
$33.22
$336.38
$199.31
$40.99
$22.12
$2.13
$30.32
$0.00
$0.00
$631.24
$94.69
$725.93
$80.34
$806.27
$80.63
$886.90
$44.34
$20.49
$28.55
_ $980.28
DATE:
OT
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
08/28/09
DT
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
LABOR & MATERIAL BREAKDOWN
tabor Materials
Subtotal $725.93 $80.34
Overhead $108.89 $12.05
Subtotal $834.82 $92.40
WTG Fee $83.48 $9.24
Subtotal $918.30 $101.63
Prop. Damage $20.20 $2.24
Total Cost $938.50 $103.87
Breakdown for Billing -Tile, May 1, 2004
~W ~ r _ ~ _~ - e ~ ~:: ~ J T~ -1992
~r~ r ffi r i ~~Q p m. r~ i
PROJECT (,~~anre arzd addressl:
Columbia Heights Public Safety Center
825 41st Avenue Northeast
Colttml,,ia I-lei~hts, MIS 55421
TO CONTRACTOR {Marne artc{r~ddres~l
E~r'I~O Terraza & Tile
755 East Cliff f2oad
13ttrnsviffe, MN 55337
THE CONTRACT IS C NC~ED AS FOLLOWS:
CHANGE ORDER NUMBER: 054 CH3-
09-3-5
INITIATION DATE: October 23, 2004
PROJECT NUMBERS: BA 0806 /
CONTRACT DATE: December 8, 2008
CONTRACT FOR: CH3-09-3 Porcelain
Tile
Cut. stub wall in Women`s Locker ILoom to 3`-O", rephtce fife and gout.
Suppf}~ and install 30 sf 18" `€ 18"' P"I'1 flcxlr file in Kitchen 163.
Total C;I~angc Order
fhc original Contract Sum w~zs
Nc;t change by prevrousty authorized C:17ar1ge Orders
The Contract Sum pric>r to this Change Order was
"hhe Contract Sum cvilf be increased by this Change Order in the amount of
I`he new Contract Own including this Cflange Order will be
The Contract Time will be unchanged by Zero 4f)} days.
7 he date of Substantial Completion as of the date ol`this Change Order therefore is
Add x;273.00
Add ~~"327.t)0
Add ~r6ClE).C1€)
125,010.00
2,252.00
127,262.00
600.00
127,g62.oa
NOTE: '1~his summary does not ret7ect changes in the Contract Sum, C'tultr°act l imc or ('suaranteed Maximum I'ric;e which have
been authorized by Constructiatl Change Directive.
NOT itALiD UNTIL SIGNED BY THE O1~lNER, CONSTRUCTION MANA(sER, ARCHITECT AND CONTRACTOR.
ll>S Builders- hoc
Buetow and Associatc;s, Inc.
ARCHITECT (FiYnz ncznze)
2345 Rice street, Suite 210, S~ Paul, MN 55113
ADORES:;
BY (Sig re) --~
David Olds ~ __
(Typed name) DATE:
W1~'G Terrazo cRc Tile
__
Citv of Columbia Heights
AIA Document G701/CMaTTM -1992. Copyright O 1992 by the American Institute of Architects. Ai6 rights resen+ed,
g l..< r or ~ o
sa3 r . ,......€..~,. s r to rt
AIA software at 12:21:13 on 10/23/2009 under Order No.1000385206_1 which expires on 01/19(2010, and is not for resale.
User Notes:
QINNER: ~
CC}NSTRUCTiON MANAGER: ~
ARGHITECT:
G~?NTRP.GTGR:
FIELD:
:^
.., nan~'' f°. Ira
b . a€
This document was produced by
(1398098762)
CONT CTOR (Fir°nz name=i
755 East C1i1T1Zoad, 13ut°nsvilfe, i~%1N 55337
T
TERRAZZO TILE INC.
Contractors/Consultants forTerrazzo, Tile, Natural Stone and Industrial Floor Coating
~~~cY~Y ~ Ii't<~ir~(~--
September 21, 2009
ivlr. Earl "Doc" Smith
EDS BUILDERS, INC.
404A Saint Croix Trail North
Lakeland, MN 55043
Re: WTG Job #2-08-0203
Columbia Heights Public Safety Center -Bid Package 3
Bid Division CI-I3-09-3 Porcelain Tile
825 - 41St Avenue NE
Columbia Heights, MN 55421
Subiect: Request for Change Order (rtn #153}
Dear Mr. Smith,
Please see attached copy of our "Additional Work Authorization Sheet" dated
09/17/09, signed by you for additional labor and materials for our personnel to -
Replace wall the on stub wall in Women's locker room #153.
For this additional work we would appreciate receiving your add change order in the sum
of TWO HUNDRED SEVENTY-THREE DOLLARS (+$273.00) as per the attached
breakdown.
Should you have any questions regarding the above please contact me.
Sincerely, -~
~vVT~G Tgr~i & Tile, Inc.
ect Manager
WTG
Enclosures
,~'
an Equal Opportunity Employer ~;-r;~:
755 East Cliff Road Burnsville, MN 55337 Phnge: (952) 746-9060 Fax: (952} 746-9059
WTG TER ZO & TILE, INC.
755 East Cliff Road
Burnsville, MN 55337
PHONE (952} 746-9060 FAX (952) 746-9059
e-mail: info@wtgrazzini.com
ADDITIONAL WORK AUTHORIZATION SHEET
Date ~-/ ~ t7 ~
Job Name ~~~, f~~,. oa;=R 3 G~ . F=lt ~~°y ~.~-~ S ~ -~
Job No. '
The undersigned agrees to pay WTG Terrazzo & Tile, Inc.
for the additional work authorized as indicated below
Total Hours Worked
Em to ee Monda Tuesda Wednesda Thursda Frida Saturda Sunda
~~~
Down Time
Reason for down time
Total H ours Tools Used
Tools Used Monda Tuesda Wednesda Thursda Frida Saturda Sunda
Materials Used :
of additional work completed
Additional Work authorized by (please print name)
Company Name /Title /Signature
=`~,
"`,
- ~.
~, ~.
WTG TERRAZZO & TILE, INC.
PROJECT #: 2-08-0203
PROJECT: Columbia Heights Public Safety Center
REGARDING: Rrn. #153 Women's Locker room
DIRECT LABOR HOURS
WTGTT DIRECT LABOR
TAXABLE FRINGES
TOTAL TAXABLE LABOR
UNION FRINGES
F.I.C.A.IS.U.T.A./F.UT.A.
WORK COMP
GL
DISTRIBUTABLES @ 10%
FARES/PARKING
SUBSISTENCE
SUBTOTAL DIRECT LABOR COSTS
GEN SUPT @ 15% OF LABOR
SUBTOTAL DIRECT LABOR COSTS
MATERIALS
SUBTOTAL LABOR & MAT.
WTGTT O.H. @ 10%
SUBTOTAL
WTGTT FEE @ 5%
PROPERTY DAMAGE @$2.20/$100
PERFORMANCE BOND
TOTAL COST
MATERIAL BREAKDOWN
MATERIAL COST $0.00
SETTING MATERIAL $25.00
SUBTOTAL $25.00
SALES TAX @ 7.125% $1.78
EQUIPMENT $0.00
FREIGHT & DEL $0.00
TOTAL MATERIALS $26.78
ST
3
$82.68
$9.06
$91.74
$54.36
$11.18
$6.03
$0.58
$8.27
$0.00
$0.00
$172.16
$25.82
$197.98
$26.78
$224.76
$22.48
$247.24
$12.36
$5.71
$7.96
$273.27
DATE: 09/21 /09
OT OT
0 0
$0.00 $0.00
$o.oo $a.oo
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
LABOR & MATERIAL BREAKDOWN
Labor Materials
Subtotal $197.98 $26.78
Overhead $29.70 $4.02
Subtotal $227.68 $30.80
WTG Fee $22.77 $3.08
Subtotal $250.44 $33.88
Prop. Damage $5.51 $0.75
Total Cost $255.95 $34.62
Breakdown for Billing -Tile, May 1, 2004
TERRAZZO
ILE INC.
o~
Contractors/Consultants for Terrazzo, Tile, Natural Stone and Industrial Floor Coating
September 21, 2009
Mr. F,arl "Doc" Smith
EDS BUILDERS, INC.
404A Saint Croix Trail North
Lakeland, MN 55043
Re: WTG Job #2-08-0203
Columbia Heights Public Safety Center -Bid Package 3
Bid Division CH3-09-3 Porcelain Tile
825 - 41St Avenue NE
Columbia Heights, MN 55421
Subject: Request for Change Order (r. #163}
Dear Mr. Smith,
As directed by you this past week, one of our personnel completed the installation
of 30 square feet (area 3'x10) of additional 18"x18" PT1 Floor the in room #163
`'Kitchen".
For this additional work we would appreciate receiving your add change order in the sum
of THREE HUNDRED TWENTY-SEVEN DOLLARS (+$32'7.00) as per the attached
breakdown.
Should you have any questions regarding the above please contact me.
& Tile, Inc.
Grazzini
/ Project Manager
WTG
Enclosures
-'rok:
an Equal Opportunity Employer i;;.,~n.;„p
755 East Cliff Road Burnsville, MN 55337 h®ne: (952} 746-9060 Fax: (952} 746-9059
WTG TERRAZZO & TILE, INC.
PROJECT #: 2-0$-0203
PROJECT: Columbia Heights Public Safety Center
REGARDING: Room #163
DIRECT LABOR HOURS
WTGTT DIRECT LABOR
TAXABLE FRINGES
TOTAL TAXABLE LABOR
UNION FRINGES
F.I.C.A./S.U.T.A./F.UT.A.
WORK COMP
GL
DISTRIBUTABLES @ 10%
FARES/PARKING
SUBSISTENCE
SUBTOTAL DIRECT LABOR COSTS
GEN SUPT @ 15% OF LABOR
SUBTOTAL DIRECT LABOR COSTS
MATERIALS
SUBTOTAL LABOR & MAT.
WTGTT O.H. @ 10%
SUBTOTAL
WTGTT FEE @ 5%
PROPERTY DAMAGE @$2.20/$100
PERFORMANCE BOND
TOTAL COST
MATERIAL BREAKDOWN
MATERIAL COST $112.86
SETTING MATERIAL $15.00
SUBTOTAL $127.86
SALES TAX @ 7.125% $9.11
EQUIPMENT $0.00
FREIGHT & DEL $0.00
TOTAL MATERIALS $136.97
ST
2
$55.12
$6.04
$61.16
$36.24
$7.45
$4.02
$0.39
$5.51
$0.00
$0.00
$114.77
$17.22
$131.99
$136.97
$268.96
$26.90
$295.85
$14.79
$6.83
$9.52
$327.00
DATE
OT
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
09/21 /09
DT
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
LABOR & MATERIAL BREAKDOWN
Labor Materials
Subtotal $131.99 $136.97
Overhead $19.80 $20.55
Subtotal $151.78 $157.52
WTG Fee $15.18 $15.75
Subtotal $166.96 $173.27
Prop. Damage $3.67 $3.81
Total Cost $170.64 $177.08
Breakdown for Billing -Tile, May 1, 2004