D11569 White —�City Clerk No. � - ii.s"6 9
Pink — Finance Dept. ��/ ^/+�
Canary — Dept. Accounting Date 7
Slue — Engineer
Green — Contractor
�
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 1
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as MINNEHAI��A AVENUE - White Bear to Hazel F� Pedersan to McKnight
C88-2S007-0784-25028
,
ctivity#25028
known as�- , City Project No.90-S-805� � Danner. Inc. ,
Contracta, is compoaed of the following:
Field Office 1 Lwnp Swn @ $4,000.00� _ $ 4,000.00
Sawcutting (Drives) 59 Lin. Ft. @ $ 2.50 (F.U.P.) _ $ 147.50
Sewer Repair 1 Lwnp Swn @ $2,704.00- _ $ 2,704.00
Sewer Repair l Lump Siun C� $1,150.00� _ $ 1,150.00
Barricad,es for 199U l Lump Sum @ $3,196.97- _ $ 3,196.97
Watermain Trench 1 Lump Swn @ $ 920.62� _ $ 920.62
Overtime Pay 1 Lwnp Sum @ $1,963.23� _ $ 1,963.23
Milling � Traffic 1 Ltunp Sum @ $5,133.87 = $ 5,133.87
Cantrol for 1991
• TOTAL $19,216.19
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing adc�itions made in ac-
cordance with the specifications in the sum of $ 19,216.19 , said amount to be added to the lump sum con-
� activit #25028
sideration named in the c�tract, known as 1�@�[ , and which amount is to be financed from:
CIB 1988
SRF
MlV/DOT
Water Utility
SRB
APP VED AS O FORM
s ?—/ Y191,� DANNER, INC.
Assista�Ci Attorn ContractoC� ^
II
� (0 19� By �I.X�E37\
E 'neer ,r
• � _�� 19�.
ngrneer of ce ,�23_R�
i /
19�
Director of Admin atrative Assistant to the Mayor
�O
� � I/S� ,� .
�b�w«��„�t 7/15/91 GREEN SHEET ao.82ss
�� ��
c��cr��a� �,�,
Daniel A.Haalc 292�112 ��n ,�m"rro""Er � p crivc�.ewc
r�e�T eE oN nc�� coa � �suooEr a� � Fw a acar. �.
YOR10N A8816TIWT) Urryr�a�
TAL # OF SIGNATURE PA�GES 2 (CtJP ALL LOCA7W/M FOR�au►TUnq 0�� ��R���T ? Q�
�
Ptovide compensetion fa eacVA worlc perfannad by the Cantracbr at d�e req�est of tt�c Engit�eer.
MII�IIVEHAHA AVFNIJE-W'hioe Bea�o�Hazel&P�to McKnight
City Project No.90-P 1040 8t 90-S-8055 Contrac�oz: Danner,L►c.
F�COMMEt�AT101��1PP�(N a►�M�(Fq PERfO1dAL lERNO�e COM'RA�CTi Mt1�T AI�R TNE!°OLI�OWNO alEfTlONi:
_w�r�ll+o oolaAasbN_cw�sEavICE c�IrlMresaN �. �s 1hN p�noMinn�w►waw.d und�r a ooMraOt ra IhN d�p�ran�nCt
_p8O0MMtTTEE _ 1�E8 NO
sTAFF 2. Hw ttd�pKwrVMm wsr boen a dly wnpbyra?
— — YES NO
_DIB7RICT OOtNVCtt. _ 9. Doa Ws p�noNfllm po�w�s a sldN na fqrtlaNy Pa�d bY a�a�ant c��rt�b�a?
SUPPORTS WHK�1(�INrCIL 09JECTi1�9 YES NO
ExphM�11�s iN1�1A1�1�OIIl�p�IaM�IMt�11d atfi0�1 M�fNll sflMt
MtTiATM10 PROBLEM.�88UE.OPPORTUMTY(YYFIO,YYHAT. . .WHN):
�1C CAII�['BC�U[W83�JQ�OI[pj�j[8 WOi�C i1�Ci11(�1II t�1C Orl�CqdTACt.
a �Fp�cF � `ati
�Np��Rr��Ty� �9,gj
��9n ��' �i
a,EMFi�r'�/ti��p,4,
SFA cF
aovM,r�s��ROVEO: S'
'Ihe project can be built�o acoe�table c�struction smnd�rd4. The Con�actar will be c�mpensa�ed for extra���I V E D
��.
JUL 18 1991
CITY ATTORN�EY
D�AWANT�B F M�: �/v�
Additional cost to the ciry. `�(/� 1 �
Mqyo 9 �
���
DI9ADVANTIK�E3 F NOT APPFiOVED:
The project could not have becn completsd t�acceptable conswction s�rds.
RECEIVED
JUl 2 5 1991
CITY CLERK
AL AlIAOUNT OF TRANSACTION � 19,21B_19 CGSTMEVENUE SNDOETED (dRCLE ON� �ES NO
NDING SoURCE CIB 1980. SRF.Mn/Dot Water Utilitv. SRB ACTIVrt1l NUM9ER C88-2S007-0784-25028
FNANCIAL IWFORMATIDN:(E7�LAI�
There ate sufficieni funda avaiLble in die project to oover the cost of d�extra it�ns. ,J�
(J,