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HomeMy WebLinkAboutContract 2185~r~s i ° T~ 1992 C C~ t % t~ l t` l PROJECT ('Nurn~ arzc~adcl~~cvss): Colztmbia Heights Ptabhc Salty Center 825 4I st Arvenue Northeast Columbia Heights, !VIN 55421 TO CONT CTOR (rttaaazr anc~ cacz"c1t-c~ss1 y/I. 1~cialert Drywall, Inc. IOI 1 :tiorthsltore Drive FA/averly, MTV 55390 CHANGE ORDER NUMBER: 043 CH3- 09-2-3 INITIATION DATE: September 1$, 2009 PROJECT NUMBERS: BA 0806 ! CONTRACT DATE: December 8, 2008 CONTRACT FOR: CH3-09-2 Gypsum Board. Systems and Metal Framing O~NEI~: ~ co~s~r~ucTlo I~RNAGER: ~ ARCN3TECT: c~~lT~~cT~~: ~ FIELCJ: ^ THE CONTRACT IS CHANGED A FO1.LOti~S: Frame out "Trophy Case in Room 104 Add ~, 1fi8.75 Supply and irlstall 5!$" detzshield just above shaver in Raom 9 82 Add 5 331.8$ Install second coat to bc;ams in C,arage Add ~ 438.75 hlstalt plywood at north landing entry ,tear down li•ant entry saftlt, install char, build wall at stairs Add $ 387.00 Dumpster charge Supply and install Demandet Flastcsmeric paint to match red bric9c calar to BeIP Tower. Satlit at north c;ntry C~~tnding and main entry plenum patch ~znd cutauts. I`I~e original C`antract Sum was Net change by previously authorized Change (yrders The Contract. Sum prior to this Change Drder was `file Contract Sum will lie increased by this Change E?rder in the amount of The new Contract Sum including this Change CTrder will be: Fhe C.'ontract "Time will he unchanged by Zero (d}days. fhe date oI' Substantial Campletian as <>f`tite date of tI?is I'hange Order thercltire is 190,200.00 11,175.50 201,375.50 2,729.51 204,105.01 NOTE. 'Phis summary does not ret~[ect changes it1 the Cant! act Sum, C'ontraet °I'ime or Gzrarzuzteed Maximum Price whiell have been authorized b} Constractia7n Change f}irective. AIA Document G701/CMaT"' -195. Gopyrrght O 1992 by The Rmerican Enstitute of Architects. Alf rights reserved. a' a T; or AIA software at 1321:13 on 09(17/2009 under Order No. ":; i038b205_7 w?r.c~ expires on 01/19/2010, and is not for resale. User Notes: Deduct -{,~ 2()E}.Of}} Add 51;03 I.C)0 Add `~ 572.13 "Total Change E7rder Add 52,729.51 _ aarrf sc~ n €t, ~ This document was produced by (1214596441) NOT VALID UNTIL SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR. M. keinert 13rywa[I, h1c. CC} 043 C'It3-09-2-3 CONT CTOR (f=irm r2arnet 1(911 Nc~rthshare L7rive, Waverly, Ttifiv 55390 ADDRESS EY (5`ig~aatzare) Mil`c. 2r;ir~ert ilwped azarne) DATE: Buetow and Associates. Inc. ARCHITECT (Firm name) 2345 Rice Street, Suite 210, St. Paul,.lYiN 55113 ~.i* (Typed name) DATE: City of Columbia Heights OWNER (Firm name) 590 40th Avenue Northeast, Columbia Heights, MN 55421-3878 __ ADDRESS ~ ~" ~ r, =.- BY (Signature) B ,~ Walter Fehst ,~ . ~_~~~'~, _ (Tvped name) DATE: ~- AIA Document G701tCMaT'" -1992. Copyright ©1992 by The American Institute of Architects. l rctlhts reserved. pr ~t+ r ( c ~ as ~ - r d or rsa rr_ tt a AIA software at 13:21:13 on 09117!2009 under Order No.1000385206_1 which eagaires on 01/19/2010, and is not far resale. User Notes: „~ Ark",. tlrscr^°~ Bray ar, This Document was produced by (1214596441) 2 i ~} 404A Saint Croix Trail Borth Lake(ancl, Minnesota 55043 Phone: 651-43b-2426 ~-- -~ 1821 University Avenue Suite 204-S • St. Paul, Minnesota 55104 _ Fax: b51-436-3918 e-mail: info@edsbuitders.corn www.edsbuildersoeorn 51-~9a 0332 >E'I~LD ~JR.DER DATE: August 26, 2009 FO #57 PROJEG`I`; Columbia Heights Public Safety Center 825 41St Avenue NE Columbia Heights, MN 55421 VENDOR: M. Reinert Drywall -Mike Reinert 1011 North Share Drive Waverly, MN 55390 Phone: 6I2-247-4388 Fax: 763-658-4429 CC: Dave Olds, Larry Pe in, G 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 Speciat Conditions; Addenda; and all other Contract documents. Proceed on supplying and installing Demandet Elastomeric paint to match red brick color to Bell Tower. Work to be completed on Time and Material not-to-exceed X1,046.00. Submit your detailed cast upon completion. ~o~~~~~ A change order will follow for the above anal work at the soffit at north entry landingfmaterial $4.20.25 and main entry plenum patch 8s cutouts $1S 1.$8. A change order will follow. If you have any questions regarding this field order, please contact Doc Smith at 651-436- 2426 ar 6I2-747-0976. ~~ Project Manager: ~-..~ ~`•--%~~~--1_~ ~ ~~ ' ~ `' ~~ r e-v ~i Earl Doc Smith ``` Date ~~ ~ ~/ ~"~ . 4/ ,ems .. l}~ 4/ ~. ~.~k l e9f25/~007 23:59 7696584423 MI€~E REINERT rt-~=av va r~~~, V 101 ~ artll ~he~re ~,lll~re W~.verl~r,1V~ 55390 SI~~To EDS 404 Saint Creix Trail tvarth t,akeland.l~ 55043 DESCR(pTIQN Soffit ax north cntty ianding/materiA} Labor for above Elas#a~eri~ coatin~a: ~e31-#~wcrftf3tCi~t" Putty coot at ~re in Soft interview room N/f' Main entry plenum patch & cutouts Move & patch fire extinguisha~ boxes N/C Repttiz at G~clei for windows I^i/C a ", ~ays,:Ji . ~ ._ f BIr~l2t}(t9 2824 DATE I~vvaICE # TERMS PRQJECT 2901 Columbia Heights Public Safety Cente QTY RATE AM©UtVT ` S r=' ` 49.00 49.00~~. ~.; r 5.5 67.54 371.25 t~ ~ rnn n tt SCr~n,nd~n, 0.00 0.00 2.zs s~.5a tst.sg 0.00 0.00 D.00 0.00 I 4 ~~ ~~ 404A Saint Croix Traii North • Lakeland, Minnesota 55043 Phone: 651-436-2426 ~~ ` `~-< 1821 llniversiiy Avenue Suite 204-S St. Paul, Minnesota 55104 ° Phone: 651-998-0332 Fax: 651-436-3918 - e-mail: irrfo~edsbuitders.com www.edsbuiiders.com FIELI} ORDER DATE: July 6, 2009 FO #37 PROJECT: Columbia Heights Public Safety Center 825 41St Avenue NE Columbia Heights, MN 55421 VENDOR: M. Reinert Drywall -Mike Reinert 1011 Northshore Drive uTaverly, MN 55390 Phone: 763-658-4420 Fax: 763-658-4429 CC: Dave Olds, Lar 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. name out 't`rophy Lase in Room 104 as directed by Doc Smith. Install one file down from top of tile, east wall. If you have any questions regarding this field order, please contact Doc Smith at 651-436- 2426 or 612-747-0976. ~~ ~~~ ~~~~„ ~~ - Project Manager: C'~ --'-"~„3 - - 7-6-09 Earl Dac Smrth Date W7 f( ~: t _ ~~ ~' 404A Saint Croix Trai! North • Lakeland, Minnesota 55043 Phone: 651-436-2426 ~~' 1821 Universit~r Avenue Suite 204-S St. Pau€, Minnesota 55104 Phone: 651-998-0332 Fax: 651-436-3918 - e-mail: info@edsbuiiders.com www,edsbuiiders.com FIELD O E DAfiE: July 17, 2009 FO #4I PROJEC 1: Columbia I~eights Public Safety Center 825 41st Avenue NE Columbia I~eights, MN 55421 VENDOR: M. Reinert Drywall -Mike Reinert 1011 Northshore Drive Waverly, MN 55390 Phone: 612-24'7-4388 Fax: 763-658-4429 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. supply and instatE 5/8" denshield just above the shower only in room 182, T-11" O.F.F. If you have any questions regarding this field order, please contact Doc Smith at 651-436- 2426 or 612-747-0976. r~ ~'~., . ~ . r~~ x - Project Manager: ~~--~°~'~ 41~~~ \~''1dS \~'`~~~~,~~,~ C,/~~,/ <~ i Earl Doc Smith ~4 Date J iiG a. O t- Q W Q U Q W d Z Q H Z LL W J_ LL a h' m 0 ~ LLt F ~ ~ ® Z Q Q O 0 ~ W ~ F ..1 - O..I - ° m® m0 ~md ~ a ~ e( 2 Z J ZQ d~!- ~.wiO~C?z ti U ti Q f- •.• o~ ~_ to - ~~Z/G 9 ~~tr~ B ~/O ,.Z/!. SE ~Q SSbr1J ~IC}~ ~C71SN1 ~~~b8 i1.1 C3 +"-', U ~ C ~ ~ ~ ~ r ~ ~ ~ W es„ ~z~. t= O~~ m ~ ~ ~~ ~ ~ _ ~~ r- ~ r ~` ~ d ~ ~ O ~ u- -- ~ = 0 ~ s- ^ 0 ~~~ Q ~ ~ ~ ~ Q ~ cD N 0 ~ =~ ~- C.7 C~~ UrnF- ~' w rn O - L w Z ^ N Z ~w ~ z p v O cn _ ~~ ~o t~ z ~` U} Z (~ d J d ~ d W U >- `~ X ~ w ~ ~ a ~w z Q ~ ~ ~ N ~ _ [Q Q ~ v z z W 2 <ii u, W m U ~ w Q 4 ~ J "' Q ~ Z m 3 Z Q LL ~ ~ F- Q ~~~¢~> ? `-'~wQ ~" pd0 o~ ~ Z ~aO~w~ 2 ~ ~ ~ Z ~ W O p~~zu+= Q Z ~ ~ ~' ~G Z Qw~(J suf. _I~' C,'i OZ~wwYnm dp a z3pcepUp ~~ O w~~z-T--u-a a ~oU¢30ti 08,`0512007 12:47 7695584429 h~tIh'E REIN#ERT M. Reinert Drywall, Inc. 1011 Narth Shore Dz-ive Waverly 1VIl~1' SS390 P~rt3E 01 7/24/2009 2927 DATE INVOICE # ~11VOICQ DESCRlPTtON Man hours to 2nd coat beams Q.k e~,u..~.~~ Half dumtistcr deduct Cnstatt plytivood at north landing entry lintel, 1 sheet 3/4 plywood, Hilti pins, glue, 1/2 hr man hts @ 67.50 Teat down front entry soffit man hour€ Install door, build wall at apparatus stair materials Labor for above C`.ciling at shower roam 1 &2 metcriAls Labor for above Cut & recut trophy easc, bead and coat TERMS Gtl Y G.5 O.j 3.5 4.25 2.5 PROJECT 2901 Columbia Heights Public Safety Cente RATE AMOUNT 67.50 438.75 -200.00 -200.00 87.00 87.00 67.54 33.75 30.00 30.00 67,50 X36.25 45.00 45.00 ~'0 ~.' 67.50 286.88 67.50 t 68.75 ('0 3 `~ T®~~' $1,12G.38 . ~ ®~~ me . r.~_® r r ® r° i r tlir PROJECT (~!%anae and caddrersi: Columbia heights Public Saii;ty Centel- 825 41st Avenue 1Vortheast Calutaabia freights, 1VfN 55421 TO CONT CTOR (Narne cz~nd adc~i~e~s}: M. Reinert Dry~ual 1, inc. 101. l Ivlorthshore Drive Waverly, Mai 55390 CHANGE ORDER NUMBER: 053 CH- 09-2-4 iNlTIATlON DATE: October 23, 2009 PROJECT NUMBERS: BA 0806 / CONTRACT DATE: December 8, 2008 CONTRACT FOR; CN3-09-2 Gypsum Board Systems and Metal Framing -1992 GWNER: Ct7NSTRUCTI(3N MANAt3El~: ~RCNITEGT: ~ CD~lT~gr-r~aF?~ ~ FIELD: ^ ~^ THE CONTRACT IS CHANGED AS FOLLOWS: Mcavc door i i9 east and access panels and wstli patch for pl€tmber•s, patch wall fcrr fire extinguisher in hall. Add 51,753.50 Backcharge from W'PC`s Terr<zzzo to cut stub wall in Women`s Locker Rfa<)m to 3`-0" as~d replace file and grout. i)educt -($273.00} Ttatal Change Order Add 5'I.480.5t1 fhe [,ariginal Contract Sum was T~et change by previously authorised Change C)rders The Contract Sum prior to this Change Order was The Contract Sum will be increased b} this Change: Order in the amount of "fhe new Contract Suzan including this Change t3s~der will kae The Contract "Dime will be unchanged by Zero ((}) days. The date, of Sulastantiai Ccazaapletion as of the date c>f this Change (Order thereii>re is 13905.01 204,105.01 1,480.50 205,585.5'1 NOTE: 'Phis summary does not reflect changes in the Contract Stang, Contract 'Dime or Guaranteed Maximum Prig. ivlaieh have been authorized by Constructiata Change Direeaive. NOT VALID UNTIL SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR.. f1~S Builders, Inc M. Reinert fhywal 1, hac. CONTRACTOR (Firm nairte) 1011 Nortiashore I?rive, Waverly, l~ll~ 55390 ADDRESS ~ -'. `.~' , BY (Sign®4ature) Mike Reinert l~ ' ~. ,~ '- C:~ ~' (Typed name) DATE: Buetow anal Associates. Inc. ARCHITECT (Firm name) 2345 Rich~et, Suite 210, St. Pant, MN 55113 ADDRES~~,,w- , ;r BY (Si~~~1Z~e) ~° David Olds (Typed name) DATE: ~' City of Columbia Heights OWNER (Firm name) 590 40th Avenue Northeast, Columbia Neights, MN 55421.-3878 ADDRESS,,s .~" BY (Signature) ~ ~' Walter Fehst (Typed name) D E. A!A Document G7017CMaT"" -1992. Copyright ©1992 by The American institute of Architects. d ~ reghts reserved. t € ht E ?"rr . ~, nor tF _ ~R.,.._Ei..._ , E m 4 i AIR software at 12:13:12 on 10/23/2009 under Order No.1000385206_1 which expires on 0111912010, and is not for resale. User Notes: 190.200.00 ,an ner=~ ~'~ .. ~,r ~ This document was praduced by (1347762509) 10/89r'20F.r 19:32 ?636584429 MIKE REINERT M. Reinert Drywall, Inc. BILL TO EDS 404A Saint Croix Trail North Lakeland, MN 55043 1 U 11 lUorth Shore Drive Waverly, MN 55390 P~rGE ~1 10/8!2009 2932 DATE INVOICE # 'f1VO1C@ TERMS PROJECT 2901 Columbia Heights Public 5aftty Cente DESCRIPTION CITY RATE AMOUNT MnvinE rinnr cast--Room 119 9/23109 Mike-6 hours 12.5 67.50 843.75 Frcd~6.5 hours Materials for above 2 - 4 x 8 x 5/S 20.00 20.00 mn d 10-00 10.00 9/24/09 Mike only - 3 hours 3 67.50 202.50 9/25!09 Mike only - 3 hours 3• 67.50 202.50 9/26/09 Mikc only - 1 hour l 67.50 67.50 Access panel and wall patch for plumbers materials 36.04 36.00 Labor far above 3.5 67.50 236.25 F.E. patch in halt Tabor 2 67.50 135.00 Tata 1 $1,733.30 `' R ~~.; ~~ -- ~ERRAZ~O - Contractors/Consultants for Tila, Natural Stone and Industrial Floar Coating September 21, 2009 BILE ~NCa 1vlr. 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 CH3-09-3 Porcelain Tile 825 - 41 sr Avenue NE Columbia Heights, MN 55421 Stabiect: Repuest for Ca~~e Order {rm #I53) 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 file on stub wa11 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, ~JVTG T r a & Tile, Inc. . G zini Pres' n oject Manager WTG Enclosures .,.~ an Equal 0 ortunit Em to er ~~~~ PK~ Y p Y ,~; .P 755 East Cliff Road Burnsville, MN 55337 Phone: (952y 746-9060 Fax: (952) 746-9059 755 East Cliff Raad Burnsville, M1V 55337 PFIC7NE (952) 746-9060 F~LX (952`1 746-9459 e-mail: info@wtgrazzini.cam ADE3ITI0(VAL U{f®RK kUTFlORIZATION SHEET Date _ j -j'~ [} ~` Job Name ~~~~ u:_P ~ G ~ -~ ~`~~n=f' E j ~ Job No. The undersigned agrees to pay WTG Terrazzo & Tite, Inc. for the additionai work authorized as indicated below Tn4a1 4~n..rc ~~t.,.~.~.a Em to ee Monda Tuesda Wednesda ..,. Thursda ^.cu Frida Saturda Sunda l Down Ttme Reason for down time Tools Used Monda Tuesda rota) H Wednesda ours Tools Thursda Used Frida Saturda Sunda Materials Used Additional Work authorized by (please print name) Company Name / Title j Signature YYT67 d ERRI'iLZLd F FLEq IIVL. PROJECT #: z-os-0203 PROJECT: Columbia Heights Public Safety Center REGARDING: Rm. #153 Women°s Lacker room DIRECT LABOR HOURS WTGTT DIRECT LABOR TAXABLE FRINGES TOTAL TAXABLE LABOR UNION FRINGES F.LC.A.rs.u.T.AaF.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. a~ 10°l0 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 a(7 7.125% $1,7g EQUIPMENT $0.00 FREIGHT & DEL $0.0a TOTAL MATERIALS $2g,7g ST 3 $82.68 $9. G6 $91.74 $54.36 $11.18 $6. a3 $0.58 $8.27 $a.oa $a.ao $172.16 $25.82 $197.98 $26.7s $224.76 $22.48 $247.24 $12.36 $5.71 $7.96 $273.27 DATE: a9/21/a9 OT dT 0 a $0.00 $0.00 $0.00 $a.00 $O.aO $0.00 $a.0a $0.00 $0.00 $O.aO $o.ao $a.aa $a.aa $a.oa $a.a0 $aA0 $a.oo $o.oo $o.oo $o.ao $a.oo $a.oa $a.ao $o.oo 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 Cast $255.95 $34.62 Breakdown for Billing -Tile, May 1, 2004