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Home My WebLink AboutContract 2167Zl~~ _ - ~ 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