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1j Change Order 4 LibraryCITYOF CHAI B 7700 Market Boule,,'ard POBox147 Ci'mnhassen. f&155317 Admlnlsb"atlon Phof~: 952227.1100 Fax.: 952227.1110 Building Inspections Phone: 952227.1188 Fax: 952.227.1190 Engineering Phone: 952227.1160 Fax: 952227.1170 Finance PC, om: o,952.227.1140 Fa,,:: 952.227.1110 Park & Recreation ~.~,~.-': 952227.1i20 F~.': 952.227.!110 R~75alio".. .....,,i,.,, -,,:- £3!0 C,...:. B~-,,~,',,.,, P~'.~e: 952227.1400 Fax. 952.227.14'34 Planning & Natural Resources ,~. c,'".~: 952-.'_-.. ,;0'3 F-'.',. ~.2.227.1110 Public Works 1591 ~rk Rcad Pnoee.: 952227.13.90 Fax: 952.227.1310 Senior Center 952227.1125 Fax: 952.227.1110 Web S~e ~,,;,:,,.'.ci.cha nlm.~,.n.m.~, us TO: Mayor & City Council FROM: Todd Gerhardt, City Manage~/[~ . · / DATE: December 3, 2002 SUB J: Change Order No. 4, Chanhassen Library Project Attached for the City Council's consideration is Change Order No. 4 for the Chanhassen Library project. Staff is requesting the City Council approve this change order by increasing the original contract sum by $67,383.91, which will bring the total contract to $5,103,626.35. The attached change order provides a breakdown of the costs associated with each change order item. If you have any questions, please contact me prior to Monday night'.s meeting. The City of Chanhassen · A g:c;;in~ :cmmJa;b' with c~an lakes, q~ality s:hools, a charming downtown, thriving businesses, winding trails, and beautiful pa,dm. A grot place to li~. werk, and play. Change Order · Contractor · Owner · Architect · M + E Consults · Structural Consults Proiect: Contractor: Chanhassen Public Library 690 City Center Dr. Chanhassen, MN 55317 Kraus Anderson Const'n Co. 2500 Minnehaha Ave Mpls, MN 55404 Change Order Number: 4 Date: 21 November 2002 Architect's Project No.: 2001021.00 Contract Date: 28 May 2002 Contract For: General Construction The Contrac~ is changed as ]%flows: ASI 2 Change to column locations to accommodate the fireplace add $162.00 ASI 5 Duct changes to accommodate enlarging the garage add $1,702.00 PR 3 Changes to Storm and Sanitary lines in southeast corner of the site add $3,558.00 PR 4 Delete utility sink in the Mechanical Room deduct $620.00 PR 6 Delete unnecessary fire / smoke dampers and associated controls deduct $2,825.00 CCD 4 Geopier solution to the soils problems along the southern xvall add $29,973.41 CCD 6 Soil corrections, dewatering and footing modifications for the ramp add $35,433.50 Attachments: Due to the complicated nature of this additional work all the back-up data has been included with this Change Order for your convenience. Not valid until signed by the Owner, Architect and Contractor The original Contract Sum was ............................................................................................. $4,865,000.00 Net Change by previously authorized Change Orders ................................................................. $171242.44 The Contract Sum prior to this Change Order was ................................................................... $5036242.44 The Contract Sum will be increased by this Change Order in the amount of ............................... $67,383.91 The new Contract Sum including this Change Order will be .................................................. $$,103626.35 The Contract Time will be increased by ........................................................................................... 0 Days The date of Substantial Completion, resulting from this Change Order is ............................... 22June, 2003 Archit~ k Contractor Owner Meyer,~_~S~:herer 8c ~o~castle, Ltd. Kraus And~ 119 ~~t ~ 2500 ~n~ Minn~l Mpl~~ ~ Date Kraus Anderson Construction Co. City of Chanhassen 690 City Center Dr Chanhassen, MN 55317 By. Date L:k2001021CHAklock2001021co04.doc KRAUS-ANDERSON. CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION MANAGERS November 11, 2002 Mr. Barry Petit Meyer, Scherer & Rockcastle, Ltd. 119 North 2nd Street Minneapolis, MN 55401-1420 Re: Chanhassen Public Library Chanhassen, MN Construction Change Directive No. 4 Dear Barry: We have reviewed Construction Change Directive No. 4 dated September 13, 2002 issued by your office for the above referenced project and submit the attached cost breakdown for your review and action. As directed, we are'not proceeding xx4th Items 1 and 2 and consequently are not reflected in the attached costs. We are enclosing copies of our subcontractors' and material suppliers' cost proposals for your records as applicable. If you have any questions concerning our response, please contact me. Sincerely, KRAUS-ANDERSON CONSTRUCTION COMPANY BUILDING DIVISION Project Manager WMC/lah Enclosures cc: Todd Gerhardt, City Manager Building Division 2500 Minnehaha Avenue, Minneapolis, MN 55404 Phone: (612) 721-7581 FAX: (612} 721-2660 Chanhassen Public Library Chanhassen, MN Construction Change Directive No. 4 September 13, 2002 Drawings SK36 & 37, 38, 39 & 40 Earthwork · Geopiers · Survey CCD #4 5% OH&P on $35,208.38 Perf. Bond Deduct Add Add ($ 7,292.16) $34,2OO.OO $ 1,008.38 Subtotal $27,916.22 $ 1,760.42 Subtotal $29,676.64 $ 296.77 TOTAL ADD $29,973.41 · 10/04/02 I~Z 06:49 F'&.,T 8129340901 Z~G]~,&]['ITX'C&¥&'Z"ZHG ~001 · 189O0 Ploneer~ Tel (852) 884-0917 Eden PralrM, MN 55~47 Fax: (952) 934-0901 SOIL CORRECTION CREDrr OcbMmr 3, 2002 MlnneapMb, Mlnnmmla Pr~t ~an~oer Chanh,~. Lh-ary ................... . ._ .... ~ ............. m ....... I mm ' m m m , [ . Ama of building not c~rrected measures 910 a.f. Average cormctkm depth per the' boringa equals 4.~. Avenage ~ ~ f~ over- size per spec .equals .a 3~. 1~ s,f. x 182 I.f. 910 s.f. x 4.7G divided ~ ~ Overs~ TOTAI~ 405,12- o,y, . Px~t~.Edmat:_l , 405.12 c.y. 405.12 c..y. ToT.M. CREDIT: MT,ZB2.1e) IY-_ ~I~-D'IT-li'OR itOli' CORREOTION JayS. Waltem Project Manager ~O/04/OZ FRI 06:~0 FA.~ 6~2934090Z IN~ ~CAVATIN~ t~O02 Phi:me: 319-345-2277 FOUNDATiON SERVICE CORP. 302 Blactdm~ Slmet P.O. Box23 Reinbeck; Iowa 50669 Fax: 319-345.2658 KRAUS-AND. ERSON CONSTRUCTION CO 2500 MINNEHAHA AVE MINNEAPOUS MN 55404 PROJECT INVOICE Project: CHANHASSEN LIBRARY CHANHASSEN MN ~3921-B-4611 P02-PUM-00367 Please provide payment to us for work completed through 10-12-02 es .follows: Geopler Foundation System 100% Complete Less: 5% Retainage Previous Payment Applications and Credits: AMOUNT DUE: Thank you for you consideration. Todd S. Peterson Vice President _ % $70 KRAUS-ANDERSON. CONSTRUCTION COMPANY CONTRACTORS & CONSTRLJCTION MANAGERS October 29, 2002 : I Mr. Barry Petit Meyer, Scherer & Rockcastle, Ltd. 119 North 2"d Street Minneapolis, MN 55401-1420 Chanhassen Public Library Chanhassen, MN Proposal Request No. 6 Dear Barry: We have reviewed Proposal Request No. 6 dated October 3, 2002 issued by your office for the above referenced project and submit the attached cost breakdown for your review and action. -We will not proceed xvith any of the listed modifications unless directed to do so. We are enclosing copies of our subcontractors' and material suppliers' cost proposals for your records as applicable. If you have any questions concenfing our response, please contact me. Sincerely,. KRA,,~-ANDERSON CONSTRUCTION CO,MPANY BUrN William M. Cox Project Manager WMC/lah Enclosures Building Division 2500 Minnehaha Avenue, Minneapolis, MN 55404 Phone: (612) 721-7581 FAX: (612) 721-2660 Chanhassen Public Library Chanhassen, MN Proposal Request No. 6 · Mechanical/HVAC - Metropolitan Mechanical Deduct ($2,825.00) · Electrical- Larson No Change PR #6 Subtotal Deduct Sa~es Tax Included ($2,825.00) TOTAL DEDUCT ($2,825.00) October 10, 2002 Mr. Bill Cox Kraus-Anderson Construction Company Building Division 2500 Minnehaha Avenue Minneapolis, MN 55404 Re: Chanhassen Public Library --_ Proposal Request No. 6 dated October sro, 2002 Dear Bill: The following cost changes are for the Proposal Request No. 6 dated October 3fa, 2002. Delete Fi're/Smoke dampers and controlS ($2.825) Contract Summary: · Base Contract: · Previoug Change Orders (add): This Change Order (add): Revised Contract to Date: $519.000 $2,100 ($2,825) $518,275 Sincerely. Brian M. Gieseke Project Manager BG/sks METROPOLITAN MECHANICAL CONTRACTORS~ INC. 7340 Washington Avenue South. Eden Prairie, Minnesota 55344-3582 · Phone: (952) 941-7010 · Fax: (952) 941-91 lCl~6 0CT-28-2002 HON I2:02 Pli L/~LSON ELEOTRIC SEEVICE; NO. 783 788 5884 P. 01 (763) 780-8658 FAX (763) 786-~5864 To: Rill Cox ___ - ! . i -- - ,,- ~ ,1 __ From: Nf.d~Oelfid L_ - gm il i _ CC: 11 - , i .. i i _ ~A · l, .i __ _ 1 · _ - _ - _ .t 11 Wc have reviewed 1~ ~, thie if eno ~ ~mour ~ as'~ cam~ot find any ~ m our invo~ wil:h lbo fire / smoke dmnpem list~ on the KRAUS-ANDERSON~ CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION MANAGERS October 2, 2002 Mr. Ban'y Petit Meyer, Scherer & Rockcastle, Ltd. 119 North 2nd Street Mi~meapolis, MN 55401-1420 Re,' Chanhassen Public Librao, Chanhassen, MN Proposal Request No. 4 Dear Barry: We have reviexved Proposal Request No. 4 dated July 23, 2002 issued by your office for the above referenced project and submit the attached cost breakdown for your review and action. We will not proceed with any of the listed modifications unless directed to do so. We are enclosing copies of our subcontractors' and material suppliers' cost proposals for your records. if you have any questions concerning our response, please contact me. Sincerely, KRAUS-ANDERSON CONSTRUCTION COMPANY BUI~N Willimn M. Cox Project Manager WMC/lah Enclosures Building Division 2500 Minnehaha Avenue, Minneapolis, MN 55404- Phone: (612) 721-7581 FAX: (612) 721-2660 Chanhassen Public Library Chanhassen, MN Proposal Request No. 4 October 2, 2002 · Door Opening- Gardner Hardware No Change · Gypsum Board-Custom Drywall No Change · Caulking Add - $60.00 · .Plumbing- Buchman Deduct ($680.00) · Mechanical/HVAC - Metropolitan Mechanical No Change Electrical- Larson PR g4 Subtotal Deduct Sales Tax Included No Change ($620.00) TOTAL DEDUCT ($620.00) .~al~/13/-2Bia2 15:;25 CUSTI3~ 9RY~ % c_~5:1.2'7212EE~ I',10.1a39 ,i 4B5 A~rWATER GIRO:kg · ~T, ~&UL, MINNi~$OTA-'SJ5103 · (551) 4BB-O~.IZ FACSIMILE TRANSMITTAL. DATE:- .A.u.,,ctuat 13, 20...02 TO: BILL COX FIRM: KRAUS - ANDERSON BUILDING DIVISION FAX #: 812-721-2260 .. FROM: DAN LYNCH FAX #: 651 488-8432 TOTAL NUMBER OF PAGES INCLUDING COVER: -- III I I I RE: CHANHASSEN PUBLIC LIBRARY PR #4 ' --.. NO COST D*"~N--L~NCH I_. Ji iii .11 .. i IJ IF YOU DID NOT RECEIVE ALL OF THE PAGES INCLUDED WTI'H THIS PAX PI-EA.tE CALL 651 4a8-05~ AS SOON Aa PO~IBLE. THANK YOU.. "_m=c~ued Oooortunitv Ern~over-Contmotof' /tlE--07-02 ~ 11:18 ~ BUCHH~ PLUNBI~ CO INO F'~ ~, 1 P, 02 P.O. BOX 11070 M O $s MN 55411 61 ~-,.51~..4707' FAX 612~88-0833 A u~.~ 7, 200~. I~ ta~.s,.Audu, r~t,n Co~l:~0'uctlon Co. AtliJ; Willimn Cox 'l'h,,: h~lh~wi~)g is our response to yo~r Proposal I~cst//4. 1.) I~i.mitufl~: fl~u utility sink and all associated plumbing in Mechanical Room 100. We will ~llow ~ cralit dr S680.00. 2.) C'lumg~ Door I01B iz~ a, ~pmpi~tely lab¢lod door ['or one-hour l'aod wall. No Chsmge. 3.) Cl~nilgo thc gyp bi] on tho we, st a~y,[ soulh wnlls oflho r~i~ Dock 101 comittuok~>'ly cmuik t~lx~en the cl~king md ~p both No Cbnng~ l'.t:.,i~:l,l'ull~t ,,,ubmi. tted. 'f'~n) P~d~kola 'rwP/I,-I September 18, 2002 Mr. Bill Cox Kraus-Anderson Construction Company Building Division 2500 Minnehaha Avenue Minneapolis, MN 55404 Re: Chanhassen Public Library Proposal Request No. 4 Dear Bill: The follo,~Sng cost changes are for the Proposal Request No. 4 dated July 31 ~t, 2002. "NO Change" Contract Smmuary: · Base Subcontract: · Previous Change Orders (add): · This Chm~ge Order (add): Revi~ed Contract to Date: $519,000 $2,100 $0 $$21,100 Sincerely, Brian M. Gieseke Project Manager BG/sks METROPOLITAN MECHANICAL CONTRACTORS~ INC. 7340 Wmhington Avenue South, Eden Prairie, Minnesota 55344-3582 · Phone:. (952) 941-7010. Fax: (952) 941-9118 --', ttUG-08-2002 TUE 07:26 ~ L~0N £LEOTRIO SERVICE F,~ NO, 783 788 ~84 P, O1 ~U'S-ANDER,..qoNo CONSTRUCTION COMPT ' CONTI~*,L'TOR:S & CONS'TRUCT1ON MANAGERS I I ~. I[ [~ ~ ~ I I I IBm I~ ! · .M' mora du.m .' : (v~a fa~ and hard copy to follow Far.. 763-786-5864 Total t~,~: ~N Ig.,BC"II~C SVCS. CO. 7928 U~~~ A~ N~ .. I I I lf~ ia :~o ol!an~e to ~ttr re~pecti-~ work, plca~ ~ '~ ~". Plea~ respon~ t~ eaclt item individually. · Ityou have'my ques~ms cone. chUg the above, please eontnet m~, [ . KRAUfl-ANDERSON CONSTRUCTION COMPANY I 2~00 Mlnnehaha Avenue, Mirumapolb, MN $5404 Phorm: (612) 121-7581 FAX; (61Z) 721-2f~0 October 9, 2002 KRAUS-ANDERSON® CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION MANAGERS Mr. Barry Petit Meyer, Scherer & Rockcastle, Ltd. 119 North 2nd Street Mim~eapolis, MN 55401-1420 Chanhassen Public Library Chanhassen, MN Proposal Request No. 3 (Revised) Dear Barry: We have reviewed Proposal Request No. 3 dated June 20th, 2002 issued by your office for the above referenced project and submit the attached revised cost breakdoxvn for your review and action. We have completed the described work as directed in CCD No. 2. We are enclosing copies of our subcontractors' cost proposals for 3'our records as applicable. If you have any questions concerning our response, please contact me. Sincerely, KR_AUS-ANDERSON CONSTRUCTION COMPANY i~~SION Project Manager WMC/lah Enclosures Building Division 2500 Minnehaha Avenue, Minneapolis, MN 55404 . Phone: (612) 721-7581 FAX: (612) 721-2660 C~.,~I t'~.-*..~-'... I-~l ..... Chanhassen Public Library Chanhassen, MN Revised - Proposal Request No. 3 October 9, 2002 Drawings SK 141 thru 146 · Survey-Sunde Land Survey Add $1,220.00 · Site Utilities- Voson Add $ 954.00 · Remove & Reinstall Erosion Control Fence- Ingram Excavating Add $1,215.00 PR # 3 - Revised - Additional Items Subtotal $3,389.00 5%OH&P $ 169.00 TOTAL ADD $3,558.00 9001 Eest Bloomington Freeway GSW) - Suite 118 Bloomington MlnneSot~ 55420-3435 952/881-2455 · F~x: 952/888-9526 INVOICE FOR SERVICES Bill Cox Kraus-Anderson Building Division 2500 Minnehaha Avenue Minneapolis, MN 55404 Proje, ct No: 2002070 West 78th St. & Kerber Blvd. - Chanhassen, MN "Chanhassen Library" Invoice number Date Customer: K608 28586 August 21, 2002 Professional Services 1.) Restaked grid li~es. 2.) Staked watermains. 3.) Staked storm se~er. Stake Watermain Larry Alman Natalie North Se, an Narveson Stake Storm Sewer Larry Alman Natalie North Scan Narveson Mark A. Peterson Keith $ohnson Stake Watermain subtotal Stake Storm Sewer subtotal Stake Grid Lines Mark A. Peterson Pete Goers Stake Grid Lines subtotal ' Const. Plan Computations . Lenny Carlson · Lermy Carlson Const. Plan Computations subtotal Date Hours Rate /k~otmt 08/07/02 1.00 76.00 76.00 08/07/02 1.00 68.00 68.00 08/07/02 1.00 66.00 66.00 3.00 210.00 08/07/02 3.00 76.00 228.00 08/07/02 3.00 68.00 204.00 08/07/02 3.00 66.00 198.00 08/12/02 4.50 74.00 333.00 08/12/02 - 4.50 66.00 297.00 18.00 1,260.00 08/19/02 3.00 74.00 222.00 08/19/02 3.00 72.00 216.00 6.00 438.00 08/06/02 5.00 76.00 380.00 08/07/02 2.00 76.00 152.00 7.00 532.00 Surveying Services subtotal Reimbursable Expenses Hubs & Laths Hubs & Laths Mileage Mileage, ~ ~ For I~yment by c~dlt ~rd oonteot 34.00 2,440.00 'AmouRt 08/07/2002 21.00 08/12/2002 25.20 08/07/2002 10.20 08/12/2002 5.78 TERMS: Due and payabla upon moa{pC'Please refer to contraot dooumonte If o credit terms apply or call Ac, counts Pey~bla wl~k,.v~ur crpdJ~,~.~cl Informet[ Payment Is aubJect to a delinquent FINANCE CHARi~-'of 1 l'/2'A'13er'month, whl~ ADDITIONAL WORK AUTHORIZATION OSTING CONTRACT NUMBER }~'rATE VOSON PLUMBING, INC. 1515-A 5th Street South HOPKINS, MN 55343 (952) 9~.~ FAX (952) 938-8910 You are authorized to perform the following specifically described additional work: CHARGE FOR ABOVE WORK IS: $ ~ ~ayment will be made as follows: additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Authorizing Signature hereby agree to furnish labor and materials - complete in accordance with the above specifications, at above stated pdce. 'uthodzed Signature ~- ~--~'~'%, ~_~~_ HIS IS CHANGE ORDER NO. DewateHn._ at watertable for correction: A, (2) 18"x 20' steel culverts delivered @ $15.00 per I.f. - B. Install culverts, place rock & removals 300 Hoe, 5 hours @ $170.00 per hour C. Laborer, 4 hours ~ $60.00 per hour $240.00 D. Drainage rock, (2) loads, 42 ton ~ $19.78 per ton TOTAL: $600.00 $830.76 $2,520.?$ Erosion control fence re-Installed as requested due to utility_ Installation: 8/22/02 - 810 I.f. ~ $1.50 per I.f. ..~_l.,~ TOTAL: $1,215.00 -- Regards, Todd A. Ingram~-----~ Vice President Ingram Excavating Inc. ./ KRAUS-ANDERSON. CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION MANAGERS October 2, 2002 Mr. Barry Petit Meyer, Scherer & Rockcastle, Ltd. 119 North 2nd Street Minneapolis, MN 55401-1420 Re: Chanhassen Public Library Chanhassen, MN ASI No. 5 Dear Barry: We have reviewed ASI No. 5 dated August 13, 2002 issued by your office for the above referenced project and submit the attached cost breakdown for your review and action. We will not proceed with any of the listed modifications unless directed to do so. We are enclosing copies of our subcontractors' and material suppliers' cost proposes for your records as applicable. If you have any questions concerning our response, please contact me. Sincerely, KRAUS-ANDERSON CONSTRUCTION COMPANY BUILDING DIVISION William M. Cox Project Manager WMCHah Enclosures Building Division 2500 Minnehaha Avenue, Minneapolis, MN 55404 Phone: (612) 721-7581 FAX: (612) 721-2660 Chanhassen Public Library Chanhassen, MN ASI No. 5 October 2, 2002 Drawings SK147, 148, 149 · Mechanical · Electrical No Change Add $1,605.00 Subtotal $1,605.00 Sales Tax Incl. Subtotal' $1,605.00 5% OH&P on $1,605.00 $80.00 Subtotal $1,685.00 Perf. Bond $17.00 TOTAL ADD $1,702.00 Architect's Supplemental Instructions. Contractor · Fidd' [] Other [] Projecn To: Contract Contract Chanhassen Public Library 690 Center City Drive Chanhassen, MN 55317 City of Chanhassen 690 Center City Drive Chanhas~n, MN 55317 ICraus Anderson 2500 Mimaehaha Ave Mpls, MN 55404 For:. General Construction Date: May 1, 2002 ASh No ~ Date of Issuance: 12 Aug, 2002 Architect: Meyer Scherer&: Rockcastle, Ltd. Architect's Project No.: 2001021CHA The Work sball be carried out in accordance ~ the [ollowing instructions. in accordance with the Contract Documents udtbout c. bange in Contr~ Sum or Contract Time. Proceeding udtb the Work in accordance with these ilts'truagions ilu].icates your acknowledgment that tbere will be no change in the Contract Sum or Contra~t Time. Descriptions: SK147, 148 Modification to the 36 x 24 supply air duct leaving the m~hanical room and associated changes to branch ducts SK 149 Relocating electrical panels within the mechanical room to accommodate the duct change.. Please forward to mechanical and electrical subcontractors so they may modify their shop drawings. Si( 147, 148, 149 Issued By: BarryPetit, Proi~a Manager MSdrR ~N. FLR. ss.'.-o:' '~' 'F'iCE 38x24 I I // 18xl 4. Chanhassen Library and Parking Deck MS&R Architect~ 612-375-0336' ASi CCD PR v I FLEX CONNECTION 100x24 56x24. 2-1/2~' I-IWS -30x20 UP GRAVITY RI · iHOOD i I · I I ! ! -- TRANSmON. 44x24 TO 56x24. IN VIDRTICAL · F/S DAMPER FOR PANE]. LOCATIONS. TOILET Chanhassen Library ~nd Parking Deck MS&R Architects 612-375-0336 CCD PR SK/¥ , PAN 6 9,21,23 R1N-NW2 4-,6 R1N-NW T1N-NW1- P3N- L3N-NW1 lIGHTING CONTROL PANI 8(~18" 5HIdU I I ON HEAD [102 lB' MICROWAVE~i SMOKE DAMPER TOILET I l_ TORt 117 Chanhassen Library and Parking Deck MS&R Architects 612-375-0336 ASI CCD PR September 18, 2002 Mr. Bill Cox Kraus-Andcrson Constriction Company Building Division 2500 Minnehaha Avenue · Minneapolis, MN 55404 RtL' Chanhassen Public Library ASI N~ $ dated August 13a, 2002 Dear Bill: The following cost changes are for the ASI No. 5 dated August 13th, 2002. "No Change" SEP-11-2002 14SD 10:37 ~ LP~tSON SLSOTRIO SERVIOS FAX NO, 783 788 (5884 PI O1 7928 UNIVER~I'TY AVENUE NE MINNEAPOI..I:S, MN 55432 (763) 780-a658 FAX (763} 786-5864 To: Bill Cox · , ~_. Fax 9: From: Chanha.ssen A~I ~ ~ln K/A Da~: 9/11/02 · -- - _ _ 11 _. _ ,, Pages: Cos~ for ASI 5 change is $1,60~.00, Estimate summary atta~d, 64 3.1382 783 '786 6864 P, 02 KRAUS-ANDERSON® CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION MANAGERS October 2, 2002 Mr. Barry Petit Meyer, Scherer & Rockcastle, Ltd. 119 North 2nd Street Minneapolis, MN 55401-1420 Re,' Chanhassen Public Library Chanhassen, MN ASI No. 2 Dear Barry: We have reviewed ASI No. 2 dated June 24, 2002 issued by your office for the above referenced project and submit the attached cost breakdo~vn for your re,,4ew and action. We will not proceed with any of the listed modifications unless directed to do so. We are enclosing copies of our subcontractors' and material suppliers' cost proposals for your records as applicable. If you have any questions concerning our response, please contact me. Sincer.ely, KRAUS-ANDERSON CONSTRUCTION COMPANY BUILDING DIVISION William M. Cox Project.Manager WMC/Iah Enclosures Building Division 2500 Minnehaha Avenue, Minneapolis, MN 55404 Phone: (612) 721-7581 FAX: {612) 721-2660 Chanhassen Public Library Chanhassen, MN ASI No. 2 October 2, 2002 Drawing SK35 · Earthwork · Reinforcing Steel · Concrete & Masonry 'Material Labor No Change Add $120.00 Add 24.00 No Change Subtotal $144.00 Sales Tax 8.00 Subtotal $152.00 5% OH&P $8.00 Subtotal $160.00 Perf. Bond $2.00 TOTAL ADD $162.00 Architect's Supplemental Instructions Owner · Architect · Consultant [] Contractor · Field [] Other [] Project: OxvIler: To: Contract Contract Chanhassen Public Library 690 Center City Drive Chanhassen, MN 55317 City of Chanhassen 690 Center City Drive Chanhassen, MN 55317 Kraus Anderson 2500 Minnehaha Ave Mpls, ~ 55404 For: General Construction Date: May 1, 2002 ASI: No 2 Date of Issuance: 24 June, 2002 Architect: Meyer Scherer & Rockcastlq Ltd. Architect's Project No.: 2001021CHA Tbd Work shall be carried out in accordance with the following instructions in accordance with the Contract Documents without change in Contract Sum or Contract Time. Pro~:eeding with the Work in accordance with these instructions indicates your acknowledgment that there will be no change in the Contract Sum or Contract Time. Descriptions: Please review and distribute the structural .information from M.BJ Attachments: MBJ Transmittal dated 5-20-02 Structural Sketch: SK 35 Issued By: BarryPetit, I'roievt Manager MSdvR IIII1 1 Meyer, Schemr& Rockcasfle, inc. ~n: Bany Petit Fax= 342-2216 'Phm'm: 375-8714 Re-- Chanhassen l. Jbmry MEYER, BORGMAN AND J 12 8OI. J'I'H ~ ;~ I m:~ ~ SUITE l~810 MI~, MINI~=SOTA 55402 612-338.0713 FAX,~12-337.5325 [] Urg .~lt [] For Review .1:"1 ~ Com~ OHNSON, INC. ,, ! 1 I ! I ! i · i ! ! .. pa~ 2 ( Includ~ ~is page ) I I · ! 1 Please pass the attached infonnal~3n along to Kraus Andemon. lop. of footing elevation for the column Iom~d l~n grid~ 5 and 6, near B ~:mld i~ ~ at 97'.-~'. A 20'~tY ~ pl~' I~r 5/S501 should be provided to elevation 99'-0'. I I ! T.F.F., 11 I T.F.& - 8'-8' 6'-!0' 7'-8" 7'-8" 7'-8" illll,I, MEYER, BORGMAN AND JOHNSON, INC. CONSULTING STRUCTURAL ENGINEERS SOUTH s~x'm smr_z-r surrE IdlNNEAPOLI~, MINNESOTA 55402 (612) ~B-0713 FAX (612) 337-5325 CHANHASSEN LIBRARY t~O TIAI~, AJOPI?ICATI ~W5 ~ , 'Comm. No. 01.528 _ __ 'Drown: I~ued: Checked: RCK IShe~ No. ZO~l 'd t~St'oN 'Al(] BNl(]Ilflg V/~4 'l~dfll,'Z :Zfl~Z 'R '~nv 27, 2002 ~US-ANDERSON. CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION/vlANAGERS Memorandum (via fax and hard copy to follow tn mall) Fax: 651-426-8074 Total Pages: 4 TO: Gary Michalski EMPmE CORPORATION 2320 East County Rd. ir White Bear Lake, MN 55110 Chanhassen Public Ltbnu~ Chanhassen, ~ · ASl N~ 2 Please review the almched ASI No. 2 by MS & R Architects dated irune 24, 2002 for the above referenced project and submit your written cost proposal to our office by Wednesday, .luly 3rd, 2002. If there is no change to your respective work, please indicate "No Change". Please respond to each item individually. If you have any questions concerning the above, please contact me. Sine=ely, KRAUS-ANDERSON CONSTKU~ON COMPANY BUILDING DIVISION William M. Cox Project Manager Building Division 2500 Mlnnehaha Avenue, Minneapolis, MN 55404 Phone: (612) 721-7581 FAX: (612) 721-2660 27, 2002 KRAUS-ANDERSON. CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION MANAGERS I Memorandum fax and hard ct~ to fat/aw/n ~ Fax,: 952-954~0901_ Tottd Pa~: 4 TO: Jay Walters I~GRAM EXCAVATING 18900 Pioneer Trail Eden Prairie, .MN 55347 Ckan/ta~tn Pub//c L/b~ Ckanhasst~, MN No. 2 Please review the ma~ched ASI No. 2 by MS & R Architects dated June 24, 2002 for the above r~ereaced project and submit your writmn cost pmpo~ to our office by · Ifthe~ is no change to your respective wozk, please indicate "No Change". Please respond to each item indiMd.~ly. If you have any questions concerning the above, please contact me. Sinc~ly, KRAUS-ANDERSON CONSTRUCTION COMPANY BUll.DING DIVISION 2500 Minnehaha Avenue, Mln .rgapoi~, MN 55404 Phone: [612) 721-758T FAX: 1'612) 721-2660 Stme 27, 2002 ~US-ANDERSON. CONSTRUC~ON CO.ANY .CONTRACTORS & CONSTRUCTION MANAGERS Memorandum (via fax and hard copy to follow In mail) Fax: 763..434-76~3 Total Pages: 4 TO: lay Bird CROSSTOWN MASONRY, INC. 1322 159th Ave. NE Ham Lake, MN 55304 Chanhassen Public Lib~ Chanhassen, MN No. 2 Please review the attached ASI No. 2 by MS & R Amhitects dated June 24, 2002 for the above referenced project and submit your written cost proposal to our office by ~es~ 2002. · . If there, is no change to your respective work, please indicate "No Change". Please respond to each item indi .vid .ual/y. If you have any questions concerning the above, please contact me. Sincerely, KRAUS-~~ON CONSTRUCrION COMPANY BUILDING DMSION William M. Cox Project Manager Attachment Building Division 2500 Minnehaha Avenue, Minneapolis, MN 55404 Phnn~: tR12~ 771-75R1 FAY: (61 ?1 721-76R(! November 13, 2002 KRAUS-ANDERSON. CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION MANAGERS Mr. Barry Petit Meyer, Seherer & Rockcastle, Ltd. 119 North 2nd Street Minneapolis, MN 55401-1420 Chanhassen Public Library Chanhassen, MN Construction Change Directive No. 6 Dear Barry: We have performed the additional activities as outlined in GME Consultants, Inc.'s letter dated September 19, 2002 as part of CCD No. 6 to facilitate the construction of the parking ramp footings including mucking out of unsuitable soils, pouring concrete mud slabs to create a workable surface platform, and modifying the footing construction per Drawing SK41 prepared by Meyer Borgman Johnson. The following is a cost summarization of the work. Muckine Out As the m-ud slab pours needed to immediately folloxv the mucking out of the unsuitable soils, it was necessary to focus on the removal of the materials and stockpile the spoils adjacent to the excavated trench. When a significant segment, of mud slab was poured, ' the unsuitable soils were then loaded into tracks and hauled off site. This close coordination with the concrete activities necessitated double handling of the unsuitable soils. Unit Price #1 Structurally unsuitable soil removal. 396 Cu. Yds. @ $7.50/Cu. Yd. = Other Costs as summarized in Ingrara E~cavating's letter dated October 9, 2002. Subtotal Excavation $2,970.00 $6,395.73 $9,365.73 Reinforcing Steel Empire Corporation $319.50 Building Division 2500 Minnehaha Avenue, Minneapolis, MN 55404 Phone: (612) 721-7581 FAX: (612) 721-2660 Barry Petit Letter Nov. 13, 2002 Page 2 of 2 Cast-In-Place Concrete Crosstown Masonry, Inc. Scope of work as summarized in Crosstoxvn Masonry's letter dated October 21, 2002. Dewatering Kraus-Anderson Kraus-Anderson Labor Material (1) Pump Portable Generator Third Party Rental (Pump) Subtotal Dewatering Subtotal (All Work Categories) 10% O.H. & P. on K-A Work $6,627.18 x 10% = 5% O.H. & P. on Subwork $23,640.73 x 5% = Subtotal 1% Performance & Payment Bond $16,925.50 $5,425.92 $ 171.60 $ 510.00 S 319.50 $6,627.18 S33,237.91 $ 662.72 $ 1,182.04 $35,O82.67 S 350.83 TOTAL ADD $35,433.50 Documentatiol~ is attached to sttbstantiate the above-mentioned additional cost. If you have any questions or comments concerning the above, please contact me. Sincerely, KRAUS-ANDERSON CONSTRUCTION COMPANY iV~ii~~~x~IOs Project Manager cc: Todd Gerhardt, Chanhassen City Manager Attachments 18900 Pioneer Trail Eden Prairie, MN 55347 Tel: (952) 934-0917 Fax: (952) 934-0901 CHANGE ORDER REQUEST October 9, 2002 Kraus Anderson 2600 Mlnrmhaha Avenue Minneapolis, Minnesota Chanlmasen Ubrary . ! --- . ., . . 111 . i i __ i ~ ~ i i ii .... i i · ii i i Additional work ~ req.~ to ~ll_ow p]a___m~llant of footi _11~ roi' .l~aykln~_ r~.: 1. Exc_-avate ~ urmuitable soils and export off sll~ from alrm, dy excavated trenchea: 09/27/02 09/30/02 200 Hoe - Mobilization 200 Hoe, 8 1/2 hours ~ $150.00 per hour (~D~2~ ~ ,I~I/~T~ Truck # 97, Td-Axel, 10 loads ~ 12 c.y. per load, 120 c.y. ~ $7.50 per c.y. Truck # 98, Td-Axel, 7 loads ~ 12 c.y. per load, 84 c.y. (~ $7:50 per c.y. 200 Hoe, 8 1/2 hours ~ $150.00 per hour C~.DoIp~=~L~ ~ ~~) Truck # 98, Tri-Axel, 7 loads ~ 12 c.y. per Io~1, 84 c.y. ~ $7.50 per c.y. 10/02/02 10/003/02 200 Hoe, 5 hours ~ $150.00 per hour 200 Hoe, 8 hours ~ $150.00 per hour Truck # 97, Tri-Axel, 9 loads ~ 12 c.y. per load, 108 c.y. '~.$7.50 per c.y. Roller Compactor, 6 houm ll~ $115.00 per hour 2. C~---r rock im..,orted for am through mud to ?tiring ramp for cement Wuc. ks: 09/27/02 3" rock, (2)loads, 29.92 ton ~l $19.78 per ton 3" clear rock, (1) load, 15.87 ton ~ $19.78 perm TOTAL THIS CHANGE ORDER REQUEST: $9,386.73 j $300.00 $1,275.00 $900.00 $630.00 $1,275.00 $830.00 $750.00 $1,200.00 $810.00 $59'1.82 $9,34~.73 f . Todd A. In~ Vice President' ;)ect Location: Start'Time I GRAM EAL;AVAI Daily Time Sheet Lunch: 'Yes .;cst ;ode Description I i00 iMobilization 200 ]C!eafing/Grubing 300 ISil[ Fence 270 JBlacktop Removal · 500 !Concrete Removal J003 ~Miscellaneous Site Removals G30__lBuildin9 Demolition ; · }~! .... .._3t'_a_ki_n_~t / Layout .-'-"'0 :...T_.o~_s_oil S. trip/Respread .,J. Common Excavation :5.:, -F "~ oo,,..o Excavation I Backfill ~3:, 'Sand Cushion/Finish Grade Floors ! ~ ~_-....- !'l~O'- "m~ort /EXpoH Topsoil i ~.0_'.d. ..... :[.,"n,port / Export Common :5O it,,-nDo,'1 / Ex~ort Sand · O00 {Draintile · .;,30 ~,,,_ggre_gate Base Class § ,·400 Snow Plowin§ / Removals 'i00 ;Finish Grade Sil, e ...r.,..%, ~Ofiice Work 1600 .Shop Work · ,,-) ~. :,~ , ,.d... ,~.:,fi Correction · :l~. Cons!ruction Entrance Equipment Description Eq~pment I ~hor Hours Hours iii trucks must include haul sheet · Project Location: Start Time INGRAM EXCAVATING INC. Track Haul Sheet I Stop Time. ~,'.~ 0 Llmch: Ye. T~ndem End Dump Tri-Ax~! i~ Belly Dump Quad-.Ax~l Tmller # '~ .,.. i .,.. i - Time I ~1 Fr~m To { _'nme I MiItllr~ IH~uled , From I I-~uledTo i' 12" ' '" ' ' ; ~' : i - J!4 ,.-,',',-c '~ ,' " ~4 ' ' I 'i~,;;~:''' I.,' ,, ~, ~ ,.. ' .... T I , :is, ~"~ I '~ ,~ ~, ~ i ] I I . .... 'i9.:;0[".' I ,r ,~ .. ,, ~... I i'~o ! ,. .. ;.I11i 41 13 J ,43 _ 14 I 44 i 15 45 . ~s I . ~ .. , ~8 48 " '! · ' ." 21 61 __ -- .... i l~ I ._ ~ .... INGRAM EXCAVATING INC. Truck Haul Sheet Stop Time "~ ii ~ End Dump [ Belly Dump [ Date: ~ ' 2~,.-I .. 0,,2- Lunch: Yes Total Hours Truck # ~( Trailer # Time I Material Hauled I Hauled From To Time 7 /I ~,,T/.. '137 I j39 40 41 il3 119 i20 124 · 125 ~ 126 ',2fl 43 Material Hauled From Hauled To 45 " 46 47 48 49 5O 51 52 · 53 55 ' 57 58 J59 INGRAM EXCAVATING INC. Dally Time Sheet )Ject Name: ~ ~ Lunch: Yes Total Hours: :ost I - ~ode I Description '1 O0 IMo ,bilization ~00 IClearinglGrublng 1300 ISilt Fence O0 O0 J Blacktop Removal IConcrete Removal IMiscellaneous Site Removals 30. IE~uilding Demolition 80 IStaking / Layout .. 190 ITop.soil Stri~lRespread 600 ICommon Excavation IFooting Excavation I Backfill ISand Cushion~l~inlsh Grade Floors )0 i oo I000 Import ! Export Topsoil tlmport / Export Common Import I Export Sand IDraintile IAggregate Base Class 5 400 ISnow Plowing.! Removals 100 {Finish Grade Site 500 }Office Work 600 IShop Work 200 ISoil Con'ection Construction Entrance Equipment Description Fq,,~prn~t Houm J..a.bor Hours larks ,I trucks must Include haul sheet INGRAM EXCAVATING. INC. Truck Haul Sheet Tandem Tri-Ax.l Qu~d.Axel End Dmnp ! Truck# Troller# , ']- I''0''~' "'~ ]1' I ""'~ I Time : .Material . . F..ro~. . .To .~ Time Material From To ~'7 .'-~ o ,c:'.~ ~_.,~-~-~,~, ~.~,~.~ ~ i ._ . ~_.,~..~. , I~ ')*~/~;-. - ! '/ ~' ~ , - 61 ~ :.~ ~,' 1I' . .i ;- · _ 38 .1 ... ! ~ i.~.~ I-, 3e I , i~o "~'-3.5" ~. t ~o ~ . 4~ ! .... I 12 _ .. 42 i 13 43 .~ ...... / 14 44 ~ . , ! . . . 15 45 16 46 ...... , . ... I .... 18 48 '' I ....'~ 19 _ 49 '1. _ 20 ,. 5O-I .. 21 ..... 51 i .. . .. ........ J26I~ ... 56 .; }2'7 I I 57 . I 28 I [58 ._'l '1 .. --"'" ! .. - INGF M EXCAVATING INC. Dally Time Sheet · o Lunch: Yes ~N~ Total Houm: Co. stI Code i Description 100 IMobilization 200 ICleafinglGrubing 300 ISilt Fence I Blacktop Rem oval iConcrete Removal Equipment Description Houm I !9000 IMiscellaneous Site Removals,., 630 IBuilding Demolition IStaking /. Layout !Tops.oil StfipIRespread ICommon Excavation IFootingExcavation /Backfill ISand Cushioh;/Finish Grade Floors I Ilmport i Export Topsoil I ,0 7OO 65O 1000 Ilmport I Export Common Ilmport I Export Sand iDraintile 930 IAggregate Base Class 5 1400 ISnow Plowing i Removals .1100 IFinish Grade Stte 500 Ioffice Work 600 IShop Work 200 ISoil Correction 300 IConstruction Entrance l~hor Houm · ., .marks .I trucks must Include haul sheet ]oyee Name: Project Name: Project Location: Start Time~ INGRAM EXCAVATING INC. Dally Time Sheet Date:. /~')" Lunch: Yes Total Hours: Cost Code 100 200 300 270 500 "9000 "630 180 190 600 250 900 )0 700 650 Description IMobilization I CleadnglGrubing ISilt Fence Blacktop Removal IConcrete Removal IMiscellaneous Site Removals IBuildin9 Demolition {Staking / Layout iTopsoil StripIRespread ICommon Excavation FOoting Ex(~a~/ati°n '1 Backfill JSand Cushion/Finish Grade Floors IImport / Export Topsoil Ilmpo~ / Export Common Jlmp~rt / Export Sand 1000 jDraintile 930 1400 JAggregate Base CJass 5 Snow Plowing / Removals Finish Grade SEe Equipment Description F._qulpment ] Hours I 1100 1500 Office Work J Sh9p Work 1600 · 1200 Soil Correction · 1300 Construction Entrance . .I ~l ~hor Hours 'emarks trucks must. include haul sheet INGRAM EXCAVATING INC. Truck Haul Sheet -oJect Location: ,tart Time "1 ~C3 Stop Time Date: Lunch: Yes Total Houm Tandem TH-Axe] Quad-Axe] End Dump I Truck Belly Dump Troller Time . . Marterlal ..... From. To . .Time Material . F. ro.m , ._ To .. _ .,., ~ ~ ~,.,~.~ ~.32 . I 3~';;L~ J 33 !~) I 3s I .... I 12 J 42 .... 13 .. I .... 43 ~, . 14 I 44 , . 15 I 45 il7 I '- _47 .... ' .... i' ~, I ..I ,~ .........I ~, I ., .I. ,~, , = , 20 I 50 - · . . ~ . 23 I 53 -- 24 54 _ · i25 55 _ .~ ......... 1~7 .I '" ~ "1' I - · . , 8 i ..... I ~29 I 59 _ I~o !. . ~o .. _ WM. MU£LLER & ~,<;: INC. GRAVELING & BLACKTOP ~RA'~TOR$ 831 Pa.fl< Ave. - P.O. Bo~ 2.~'7 CARVER Hamburg, MN 553,.'3~) WECKMAN 952-448-4175 952-467-2720 952-445-3588 AN EQUAL OPPORTUNITY '.:-",,II~'I.OYER Ta ..e C~ANTI.TV OPJ:)EREr3 ~ ' ~'0XNw::' RECEIVED ~ QUANTr;',.' · REMAININg. The algnmtur~ ; me,ti the ip.):i: .. ,. · -:~ . ...~. ' -:. , .: .:-.. WEIGH'I !,.'. ',.',~ :~R · . '.i.~:! -:.:'.pi EXL;Ab -. · = TRUCK I 4. AUL RATE [INIT P' · -F--- ~."~"~,v. '-- I HAUl. CHAR.~ES I:-, E_[ ~., . ,SALE.~ .. :".ftllla! thlit thl- ~-.: -.-.mract. apac~llcallo~, .I-,4E NO RESP(; .:~; TOT~ "-. : 'Y FO' i:)AMAGES ~tESb. DRIV ?.".TI' PRICE . .- · -~G. TAX- 1 WM. MUELLER & SC:~':,:i INC. GRAVELING & BLACKTOP COb -':-Iv.. ,'-ORS 831 Park Ave,- P,O. Boz ':-.'7 CARVER Hamburg, MN 5533,c WECKMAN 952-448-4175 952-467.-2720 952-445-3588 AN EQUAL OPPORTUNITY i!"-:' '.:)YER · ...:.:i::~?, . J '1:: · If, I F.E/,L;A', I - . .:'" ;.PURCHA,::li .. ' ',". ',. '~L5 ORDEa kC TRUCK -AUL ::;,-*,TIE Uhill' P! :.:Q..E~....ERED '- QI~ANTi'! ', HAUL REGEIVED 3HARGES -' QOANTrr Y RE~AINII'I(~ " [. The algnatur[ it:;.'. -ar[ilia. that thta ami' :hi '.~RANO mel{~ the apl !'c: o'e :'311tract, apec~.alfl3na .i¢1 , / ~ TOTAL . ,,. ....... W'~ '..::.,[ Jk, lE NO RESPOI .~;',~_ Y FOR DAMAGES RESU: SALES i.-,.' ! : : · i ] ! ! I I I I IT! i 18900 Pioneer Trail Eden Prairie, MN 55347 FAX TRAN,.RMITTAL COVER SHEET Tel: (952)934-0917 Fax: (952) 934-0901 If you experience any problem receiving this fax transmittal or need assistance, please call the sender. DATE: ATTN: CO: FROM: RE: ' FAX #: We are transmitting Io.q.o / ~.------~_ .. pages including this cover Comments' 7 '08AU K/A BUILDING DIV. KRA~ERSON CONSTRUCTION C0M~P~ I~AX REQ~ST CO~gR SKEET No, 7977 P. I FAX#: ~ndud~ co~): ' _. ~ .. _ If you have problems recehdngo plmue call: (6_12) 721-7581 ].322 159TH AVENUE N.E. HAM LAKE, MINNESOTA 55304 (763) 434-6371 FAX (763) 434-7693 October 21, 2002 Attn: Bill Cox Kraus-Anderson Building Division 2500 Minnehaha Ave Minneapolis, MN 55404 RE: Chanhassen Public Library -- Soil corrections at parking ramp Extra work orders, due to soil corrections at the parking ramp. Below is the break down: 9/18 & 9/19 - Put in forms for parking ramp but due to ground water seeping into footing & contaminating soil had to stop. 1 Forman 2 Forman 3 Laborers 8.50 hrs (~ $57.00/per hr $ 484.50 3.00 hrs/ea ~ $57.00/per hr $ 342.00 ll~'~.J~~ ~y'!,I,~F_~ 8.50 hrstea ~ $49.o0/per hr $1,249.50 4 Laborers 6.00hrs/ea ~$49.00/perhr $1,176.00 ~~,~ ~'/~" 1~~ 2 Finishers 6.00 hrs/ea ~ $53.00/per hr $ 636.00 ~ ~ 1/~-"~. 9/23 --Advised of water contamination, removed forms for soil correction or alternative solution for GME engineer. 1 Forman 6.00 hrs @ $57.00/perhr $ 342.00 I Laborer 6.00 hrs ~ $49.00/per hr $ 294.00 ! 49er 6.00 hrs ~ $51.00/per hr $ 306.00 9,'27 - AX advised by GME and reissued drawing for soil problem, poured mud sill on grid CD. 1 Forman 3.50 hfs (~ $57.00/per hr $ 199.50 3 Laborers 3.00 hrs/ea ~ $49.00/per hr $ 441.00 I Finisher 3.00 hfs (~ $53.00/per hr $ 159.00 30 yds concrete (~ $75.65/per yd $2,269.50 9/30 - Poured mud sill base on north wall &parking romp(ali of grid ID). I Forman 2.50 hrs ~ $57.00/per hr $ 142.50 3 Laborers 2.50 hrs/ea 2 Finishers 2.50 hrs/ea 56 yds concrete (6 wheel drive) 10/2 - Poured mud sill west wall grid AD, from north 1 Forman 3.00 hrs 3 Laborers 1.50 hrs/ea I Finisher 2.00 hrs $49.00/per hr $ 367.50 $53.00/per hr $ 265.00 $77.50/per yd $4,340.00 3D grid. $57.00/per hr $ 171.00 $49.00/per hr $ 220.50 $53.00/perhr $ 106.00 $1,860.00 24 yds concrete(6 wheel drive) 10/3 - Poured mud sill base on grid A-D 1 Forman 3.00 3 Laborers 3.00 I Finisher 3.00 ~ $77.50/per yd from 3D to 4D. hrs (~ $57.00/per hr hrs/ea ~ $49.00/per hr hfs (~ $53.00/per hr 10 yds concrete (4000 psi) i~ $78.30/per yd TOTAL ADD If you have any questions, please feel free to contact me. $ 171.00 $ 441.00 $ 159.00 $ 783.00 $16,925.50 Sincel , JeffLan~ President 888888 ~88888 IR8 [~' 000000 000~00 888888 · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · OOCXDC~OOOCX~O 88888888888888 88 oooooooo 88 o 00000000 '' ~M~M~ ~.' 88 ooooooo0 ooo0 ooo0o0o0 oo00 oooooooo 888~ .0o8888888 o88888~8c · 00 v- ~q' 0 ~ K~US.ANDERSON, CONSTRUCTION COMPANY · ' BUILDING DIVISION CON.TRACTORS & CONSTRUCTION MANAC~RS 2500 MINNEHAHA AVENUE. MINNEAPOMS, MINNESOTA ,55404 · (612) 721-7~81 .,-'"'.Tune 24, 2002 DATE ' ,19 3 Bloomington Rentsl Center 9349 Bryant Ave. S. Bloomington, MN 55420 -.P TO Chanhassen Library PURCHASE ORDER 58756 4611 This order number must be specified and shown on all packages, cases, shipping documenl= and Invotces and must be referred to in all ca..rmspo~ence pertaining thereto. ROUTE F.O.B. · . Plaaae fumlsh b'le following subject to aa Instructions .nd condltlmm hert4n nnmed and on back hnreoi':. ,i )DE QUANTIFY ' DESCRIPTION UNIT PRiC~. PRICE 1 2" Trash Pump ~-. ' '~' } 2 2' x 50' Dischar~ Hose '~ "'~nt ) 1 2" x 20' Suction Hose/'""' '"' 2 $ 2'-~'g}- [ co o I A~ INVOIC~ MUST INCLUDE ~ T~ ~E AP~B~. FURNISH THIS OFFICE WITH A IRC, ATE OF INSURANCE INDICATING RAGES IN ACCORDANCE WITH THE IRCATION REQUIREMENTS. for merchandi~m delivered under mtmt be certified by the vendor been made In accordance with the AMENDMENT TO PAYMENT PROVISION: FOR PAYMENT THE 15TH APPROXIMATE OF THE FOLLOWING MONTH, ALL MATERIAL AND SERVICE INVOICES AND PAY ESTIMATES MUST BE RECEIVED ON OR BEFORE THE 4Tlt TUESDAY OF THE CURRENT MONTH. INVOICE IN DUPUCATE ALL SPECIAL CONDmONS AND GENERAL CONDmONS OF THE SPECIFICATIONS FOR THIS PROJECT ARE A PART OF THIS PURCHASE ORDER; FURTHER, NO ADDt'I"iONAL WORK CAN BE ALLOWED UNDER THIS' PURCHASE ORDER. IF ADDITIONAL WORK IS ENCOUNTERED, APPROVAL MUST BE SECURED FROM THE WRITER'OF THIS PURCHASE ORDER. SPECIF1CALY, THE RELD SUPERINTENDENT HAS ONLY THE AUTHORITY TO ISSUE AN ADDITION TO THE CONTRACT IN CASE OF AN EMERGENCY. - I~ i. ':'3 · ~ I I II I I Ill I I I I . · ~ ''~;*~*~1~** o "~' ".' ,..z~....?. ~.n.~.~..lr_t~' '3".'-~**: r;.y,, ** .:.-,~ . . . . J . . . . ...'~ · . . .. . · ~_. · . _ ..¥~. ,...:..., ::,-_. -*.::-::... ,... · .... . . . ..'.",:.~-~!.:.,~'-~,..~::~.'.-':~'.-, ,-:.:' -. ....~..,..,'.~~: :.. . · . .... ~:~i:':'~~~-...:-.,*.-*'."- . : . ...... ., ~._:_.._..: ........ ~ ....... " II :,-:~- :." .~ "~1";.." ,~'~,' ~'::i' :'. : :.-. · .,,',-'. "'.*-.,'i"?;:-~,-.?'.-'.":'~ - ~';k:. "f,- ",' .-'" ..:-.' ":- - 4'. '. ... ' : ~ ·:. . - :;'...,. ~:." "' ::;.~?::.~:?.;,:~'; .... .. i~-. :~. 'ov~/~ ~, ~,~s'.oF. ~:~v~~ ,~ ~U, . '' ~ :''~ :-' . .. .~~:~:,:...;,;~.... ........ ::_- . .~. ..- . . ... -.. . .. ..: . ":-* :.:,.. :..:..:~:.-"' ~.;,~.~,..;. ,. ';.'- -:-'-~ :'-. ~..~.~..-::.: :". .... :'..~- ?i-'.-~- ':-..- _ :" .. :-~...~"~'./.~,. .-, :~'.'~¥ ,T~,-:. ' :::"'"'~L'' .... ' ............ "*'-'*:: >'-':::': ': ' ":'"':';'"'~'~-: " ..~. :~' ':. ;~ · ': ~':- - '-'L~ '-:*r -;'- ;~ . · ': ""- .... "-' "'" ::.?',.-- :~." '..'' - ':, -.?~.e4:::~.~.~-.L..~-.~./-':~..-'~.'-.-": ~.'.:-~ .' -. "" ." :' - ' ; -- '. . . - · . . ~.,.~..~ ~ .~,¥-:.~,~.~¥~-~ _~.~.-- ~,-~.. ~ .. ~, . ..... , ......... . .... -, .. .... .....?.~i ..... '. ".-,:--'.'. -..~'..~, "~'.~ :"'. ..... ' ...... .'~ " . i:.,:.7.; ,.:'~',~,~.:.T 0'~' .~ ' · ~!.~...,~~/~~:;.-., ,, . .~ , .... ... _.,.:.._...,.-. ,:-....-...:,....;...:.:: .:.:.. ~.~,~~~,,.~ WE SELL TIME We charge for all 1Jme that equipment ia out Including Sat, Sun. & holidays. YOUR PROMPT RETURN WILl. SAVE YOU MONEY. 1~0440 i%0/03/02 '. KRAUS-ANDER$OH BIJ::[I. DTNQ CO. KR.~US--ANDERS~'N ,~UI[.DING t;O. ;.'50~ ~ilNN. EHAHA AV 25.~0 MZNNEHAHA ~V ~INNEAPOLZ'3, MN H~NN~,'~POL:ZS, NN 612--72[-7581 't'ERHS .... '.).'~ T~.Zl,~. 0A':":.~, NET 20 ON I"HZ$ CONTR.ACT, ~...5~ F'rN/~NB[:, C;-I~Rr~E ON CONTRACTS OVF. R 3i r:,AY5. .. ' <~.,L_/Z~O-Oc~ ~_T . , uL, Lt£: ~__ . - ..... . ~. ~,, ~ ~ ~ :~ ...... ~~~~,~~-'~ ..................... ~ u m m ~.~ r y ...... ~ tO/~3/O2 02 Charge 3!9,50 MN SkS TaX :~9.5e . .. 'S~)>~m'C 0ue ~h.1~ ZnvoZc~- 3%9,5~ ~' /~.~a3 Unpaid ~hi~ Contra.::~;~ 319.5~ Total -~ "' als.se :,.:.:.-,~r'-:~ %~':': ,:i.T_-.;_':-t~!;::,..'.'-'~.;.~. ~'. '7.;'~;:-:~.: ~.'f--'.:;~:-: :".' ,"-:: v' '..--;,:: '.."....'. . . - . ,...: - ~m,u,N . i:~]~~.-.'~',Ai~i:~~,~.~~CT ~.~ o:,,:'~£' aXC[.:o~:~:~..,: CO~ .o~...~.;~a~mS. CCmalST, OF..OUR.;~~::A_~.~ ,Eft,. ~: ~00.N~..u~.'- , ~ - ,, ...~m3E:~,~ ..BA~....OS~W~mmN 'R~RES ..EN~..'~O .~S..~Oa~=ro~~o'r mCLUB~n mi: X ~' ''~' L%_/Z', ~: / z, ,. · ::''" :-" ':" ' '"-' L.'':. ..' -' ' ' ' ~ - ' 81GN^TURE - :-: ; v. S"- ?::. .' ." ' -'-:.:: , '-~..~" '-". ~--'=: v. [;.....' THIS I$ YOUR CO~ · ' '~" -":. '-''.': ~ ...... '::". KR:-i.,':-...".'f :~' ?'.";U:',I ":ti'.: ' ~.~','.~f'.4, '-'~'?-- ?:~;~..~.;:;', · , ,.., --~L~. I ~ I I I I .... ~' --- KRAUS-ANDERSON. CONSTRUCTION COMPANY BUILDING DIVISION CONTRACTORS & CONSTRUCTION MANAGERS 2500 MINNEHAHA AVENUE · MINNEAPOLIS, MINNESOTA 55404 · (612) 721-7581 DATE September 27, 2002 19 Construction Midwest, inc. 3531 Nevada Ave. N. New Hope, MN 55427 ;HIP TO Chanhassen Library C/O K.A.B.D: 7711 Kerber Blvd. Chanlmssen, MN 55317 [':'~ If this box la checked you MUST acknowledge thla order. PURCHASEORDER 58793 4611 This order number must be specified and shown on all packages, cases, shipping documents and Invoices and must be referred to In ail correepondence pertaining thereto. Ship cheapest way unless otherwJ~ specified. ROUTE F.O.B. TERMS Please furnish the following subject to all Inetructlona end conditions herein named ~nd on back hereof: :~ODE QUANTTTY DESCRIPTION U Nr;l' PRICE PRICE I Roll 4" x 250' Drain Tile w/soek~' I Roll 4"x 100' Drain T 2 Each 4" Tee Fittings ~ kJ ~74 ~t~ ~ 4 Each 4" 90' Elbows 4 Each 4" Couplers . I . . [ CONTINU~G PURCHASE ORDER ~ ~LL fl~I¥OK~EB MUST H~¢LHD~ SALF~ TAX WH£R~ ~P~MC~BLE FURNISH THIS OFFICE WITH A RTIFICATE OF INSURANCE INDICATING Ic ERAGES IN ACCORDANCE WITH THE IRCATiON REQUIREMENTS. oices for merchandise delivered under 3eer must be cerlffied by the vendor n made In accordance with the ILal or Standards. Act of 1 g38. AMENDMENT TO PAYMENT PROVISION: FOR PAYMENT THE 15TH APPROXIMATE OF THE FOLLOWING MONTH, ALL MATERIAL AND SERVICE INVOICES AND PAY ESTIMATES MUST BE RECEIVED ON OR BEFORE THE 4TH TUESDAY OF THE CURRENT MONTH. INVOICE IN DUPUCATE ALL SPECIAL CONDITIONS AND GENERAL CONDITIONS OF THE SPECIFICATIONS FOR THIS PROJECT ARE A PART OF THIS PURCRASE ORDER; FURTHER, NO ADDITIONAL WORK CAN BE ALLOWED UNDER THIS PURCHASE ORDER. IF ADDITIONAL WORK IS ENCOUNTERED, APPROVAL MUST BE SECURED FROM THE WRITER OF THIS PURCHASE ORDER. SPECIFICALY, THE RELD SUPERINTENDENT HAS ONLY THE AUTHORITY TO ISSUE AN ADDITION TO THE CONTRACT IN CASE OF AN EMERGENCY.