Loading...
HomeMy WebLinkAboutContract 2011 2394 r A AA Document 701TM - 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 002 OWNER: El Columbia Heights Office Remodeling & DATE: June 27, 2011 ARCHITECT: ❑ Security Improvements City of Columbia Heights CONTRACTOR: 590 40th Avenue NE Columbia Heights, MN 55421 FIELD: ❑ TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: OTHER: ❑ EDS Builders, Inc. CONTRACT DATE: 404A Saint Croix Trail North CONTRACT FOR: Lakeland, MN 55043 THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Repair existing opening in Finance Department/Apparatus Bay Window Add two 3" x 3" angle iron, soap above the block above west window in Finance Dept, saw cut and mortar mix Add $ 453.00 Paint to match existing Add $ 230.00 Add Ceiling support in Office Add $1,197.00 Bullet Resistant Glass Speak Tbms TSS -Mkl Talk Thru Add $ 874.00 Supply and install breakmetal trim. Add $ 207.00 Total Change Order Add $2,961.00 The original Contract Sum was $ 77,980.00 The net change by previously authorized Change Orders $ - 753.00 The Contract Sum prior to this Change Order was $ 77,227.00 The Contract Sum will be increased by this Change Order in the amount of $ 2,961.00 The new Contract Sum including this Change Order will be $ 80,188.00 The Contract Time will be increased by Zero (0) days. The date of Substantial Completion as of the date of this Change Order therefore is NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. City of Columbia Heights EDS Builders, Inc. City of Columbia Heights .AREtlfTEet (Firm name) CONTRACTOR (Firm name) OWNER (Firm name) Building Official 404A Saint Croix Trail North, 590 40th Avenue NE, Columbia 590 40th Avenue NE, Columbia Heights, Lakeland, MN 55043 Heights, MN 55421 MN 55421 ,1 yt7 [ I D SS � ADDRESS f - ``� ADDRESS s' 3' L?zEsnee { fr'^c. e et i , YfM- r„. J / .... (Signature) ✓ BY (Signature) BY (Signature Lawrence R. Pepin Earl Doc Smith Walter Fehst (Typed name) (Typed name) (Typed ame) E1 1 / 1�1 DAT DATE Dn AIA Document G701 T" - 2001. Copyright® 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. SVARNIPIG: This A#A" Document is protected by U.S. Copyr Lew and lntornatlonal Treat €es. Unauthorized reproduction or distribution of this AtA Document, ar any .I portion of !t, may result to severe mod and c4minal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 13:08:18 on 07/13/2011 under Order No. 5846604474_1 which expires on 01/06/2012, and is not for resale User Notes: (945176953) JUN /23 /2011 /THU 09'58 AM GARELICK STEEL FAX No, 612 521 9583 P,002 0))/ Garelick Steel Sales Order No. 5944b 1900 North Second Street Minneapolis, MN 55411 Juno 23, 2011 Phone: 612 - 521 -8857 Fax: 612 - 521-9553 9:59:37AM Page 1 o! 1 Bill To: Ship To GARELICK PREFERRED CUSTOMERS 2AR&LZCK PREFERRED CUSTOMERS Attn: Phone: Customer PO #: • F.O.H.: Origin Ship via: Will Call Terms: COD Order Date: 05/19/2011 Due Date: 05/19/2011 Salem : WES Sales2: G14 LIZ Quota*: 519201104 Order. -- -- - ---- ---- - -^..^ -- _.r. - -�.. _�— Qty UM Description Width Length Weight Prioa UM Total 2 P ANGLE 3 X 3 X 1/4 .--_ — 10' 0" 98 40.50E $81.00 Total Weight 98 Subtotal Non taxable $0.00 Subtotal taxable $81.00 MM: 7.78% $6.30 UNLOADING INSTRUCTIONS: : % $0.00 Receiving Hours: Total $87.30 Max Bungle Weight: 0 MESSAGES: � 2 spacers: /5 % .._ /.3. /o /39 < <o' • 0 £9•d wd as :eT TT- 2T -1flf AllPhase Companies, Inc. 404 -A St. Croix Trail North, Lakeland, MN 55043 Ph# 651-436-2930 Fax 4651- 436 -3918 Ilene 6, 2011 r di, th Mr. Earl (Doc) Smith EDS Consultants and Construction Managers 404 -A St. Croix Trail North Lakeland, MN 55043 Re: Preparation and installation of concrete block Columbia Heights City Hall — 590 40 Avenue N.E., Columbia Heights, MN INVOICE 1337 -11E -C Kelly — 8:00 to 4:30 8' /r hours 1.) $75/hour 637.50 35 block and soaps and mortar 95.00 Chop saw and blade ]00,00 TOTAL $ 832.50 • Please pay to: AIIPhase Companies, Incorporated 404 -A St. Croix'prail North Lakeland, MN 55043 A oki Y5 � o ‘Ck k ()3 �1.,Q E,,J ro ,I rJ DUE UPON RECEIPT 1.5% INTEREST PER MONTH AFTER30 DAYS THANK YOU FOR USING ALLPIIASE COMPANIES, INCORPORATED C}' SO-d Nd IS:oI It- £I --Inf Invoice Avalon Building and Remodeling Inc. Date Invoice # License# 20626978 6/20/2011 102 31 James Ave South Mpls, MN 55408 Phone # 651- 325 -6704 W BILL TO: PROJECT ADDRESS: EDS Item Quantity Description Rate Amount Labor Removal of block WEST wall and insertion of 40.00 200.00 irons; cleanup Total $200.00 Phone# Fax# S 6 f l �� r) ri ..,.,.,.'' 651- 325- 6704 612- 822 -8724 _.._ 90'd Wd S:OT T- nr dmnrlr•..x: e ,e. ` 404A Saint Croix Trail North / Lakeland, MN 55043 - Phone: 651-436-2426 ^i 'c Fax: 651- 436 -3918 / emai(:info©edsbuitders.com - www.edsbuflders com I Invoice No. INVOICE Customer Misc 1 Name City of Columbia Heights Date 6/27/2011 Address 590 40th Avenue NE Order No. City Columbia Heights State MN ZIP 55421 Rep Phone FOB 1 Qty ____] 1 Unit Price 1 TOTAL CITY HALL OFFICE REMODEL AND SECURITY UPGRADES 1 1 {Ceiling Support for New Office 1 Twelve 2 x 8's $ 99.00 I$ 99.00 1 I Hardware $ 61.75 i $ 61.75 8 I Hours labor $ 70.00 I $ 560.00 8 !Hours labor $ 40.00 I $ 320.00 1 1 iO &P 15% $ 167.25 I $ 156.11 1 I 1 i � i I i I I � i i 1 i � I SubTotal $ 1,196.66 j, Shipping - - - - - - i Payment ! Check I Tax Rate(s) I ! Comments TOTAL j $ 1,196.86 Name CC # _ [Office Use Only Expires I 1 Payment is due within twenty (20) days of our invoice date. interest of 1.5% will be charged per month on delinquent accounts. if payment is not received when dos, EDS may take any steps necessary to enforce its rights under this agreement. Customer agrees to pay all costs incurred in collection with any delinquent account, including attomey's fees whether a lawsuit is commenced or not. EDS is notifying you that we could place a lien on the property if payment is not received in a timely fashion . Thank you for your business! w ft Tot D ®L oe lb w\ From. Erin Sollend, (715) 483 -9919 ext. 15 Few 45 1. 06 - 39 1g Pagest 1 Phones Oaten 7- 5-I( Ras (el t." 1443 Cell ❑ Urgent 0 For Review 0 Please Cons t 0 Please Reply 0 Please Recycle ® Comments; Pri ce -CO( t 2 51.e4cc y., 3 ;,s Ants /led ( A 0 0 eG rcG : : l a- a. t ®^r , 76® L,;, is 3� I/ S rlin_s Hudson New Richmond St. Croix Fella 2001 Rook St. 130 Eon Fla street 141 WeehIn ton Stmt No 1. 800.206 -1822 1488 -248 -4449 1 -8004724424 Phone: (718) 366 -6513 Phone; (715) 240-4448 Phone: (715) 4534454 Fax (715) 3865814 Far (715) 248-3590 Pex: (710453-5M Auto > Home > Business www.indlenheadglass.com % °el ?odd 13cb3981 dH Wd®Etui TIOa 90 tnr° bird Wd TS :aT TT - St --Inf doc@edsconsultants.com INBOX Message Page 1 of 1 From: "Eric' <esolland @indianheadglass.com> Subject: Columbia Hts Break Date: Tue, 12 Jul 2011 16:38:38 -0500 To: "'Doc Smith"' <doc @edsbuilders.com> Hi Doc, We propose to furnish and install break metal trim as discussed with technicians for $180. \/ ) i i 5 1 Thank you, 2-CC) [DO Eric Solland Manager, lndianhead Glass 715 - 483 -9919 ext 15 Direct 800 - 472 -6424 Toll Free wpm. indianheadglass.corn http:// mail .usmac.net / Session / 1129 -02oCj JR3F21N1TFjj G6v/Message.wssp ?Mailbox= INB... 7/13/2011