D11657 �-- „
White' - Citq Clerk No. � I � �� �
Pink - Finance Dept. l o' I _n I
Canary - Dept. Accounting � Date `�
Slue = Engineer
reen - Contractor
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0.�_
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement descrfbed
as Street Lighting System on: ST. .TF.R - K i i ogg tn F.1 Pvpnl-h
Act 'vit '
known as�}�t�IK�22LQ.3 City Project No. 90-V-0$40
Contracta, is c�nposed of the following: �
Additional work, not shown in the contract and necessary for contract
completion, described in the attached contractor invoices.
TOTAL AMOUNT: $16,350.00
•
ORDERED, That the City of Saint Paul, thtough its Maya, approves the fore�going adc�itions made in ac-
cordance with the specifications in the sum of $ 1 6�,�5(l_(l(l, said amount to be added to the lump sum con-
sideration named in the conlzact, known as���- 2 910 3
, and which amount is to be financed from:
Log R-1708; Page D-44, c90-7R013-0739-29103
APP VED AS TO FO
ig Ki1]mer Electric Co. Inc.
ss' t Ci t ey . Contractor
�-z9 �99� By
��� � �19�,
h e gineer Head o p ent of inance
• __�19 ��
Director of ayor
��
,
� �� �6��
Public Worics - Traffic�ngineering 8�20�91 GREEN SHEET No. �ooa�
CONTACT PER80N i PHONE N�ITWJDATE INITIAUDATE
Len Sch�ulte 292-628 ���- ,��" �, m��
cm�rro�v �/_ cirv ctFFUc
eE oN oouNC�.�rw�►er�a►T gwnNO T a►�croR F�.a Mar.sERV�s aR.
o�n
�u►roa tc�ass��rm
TOTAL�OF SIGNATURE PAG � (CUP ALL LOCATIONS FOR SIGNATUREy /QG �I��3 4�
�r�t�a�srEo
Approve the attached Adm�nistrative Order for Contract Change Agreement No. 1: Lighting on St. Peter St.;C�y Project No.
sav-osao.
Contractor:Killmer Electric�Co., Inc.
�:�"°t�a (Po PER90NAL SERVICE CONTiiACTS MtJST ANSWER THE FOLLOYVINQ CUESTIONR:
_PLIINNN�O COMAAI8810N _C SERVICE C�dMISSION 1. Has this persaVfirm ever worked under a contract for fhis department?
_CIBCWAMITTEE —� YES NO
g STAFP _ 2. Has thi8 perswVBrm ever been a city empbyeeT
_Dis'rR�TCOUtiC� YES NO _
— 3. Does thia persoNflrm posaess a skkill not rwrmmally possed by any aurent ary employee?
SUPPORTS WHK�I o0U1�MC�OBJECTII�� YES NO
NAIghbOPhOOd3 Explain all yos ansvwn on separat�shNt snd�ttaeh to proan sha�t
�
iNITIATINf�PROBlEM.133UE.OPPORTU ITY(WHO.WHAT.WHEN.Nh1ERE.WHY):
I
Kbsk installation in Rice P�rk and other locations required unforeseen work,as detailed by Contractor's invoices,nu�ers
1-8,and 13. Additional wqric, not shown in the corrtract and necessary for co�ract compietion,as described in attached
irnoioes, also. '
i kLCcIV�p
j S�p �� ,9
a��, , 91
�wtao�s�ewPriovm: _ A�� F
ntractor can be paid fof extra work performed. ��G�ANp���f�l����CR RECEIVED
�T �E����s S EP 19 1991
MAYOR'S OFFICE
DISADVANTAOES IF APPF�VED:
None �
�o�o�� s�� ��'
' cG� 1�' `�
ti � �
cq� ��
a���
DISAOYANTAOES IF NOTAPPROYED:
�
Contractor cannot b� paid for extra work.
� RECEIVED
� SEP 3 0 1991
i
CITY CLERK
TOTAL AIYIOUN'f OF TRANSACTI(f N i �6,350.00 CO3TlREYENUE BUD(3ETED(CIRCLE ONE) YES No
�uNrn�a souRC� Log R-1�708; Page D-44 ACITVITY NU�MBER G90-7R013-0739-2,�,1�3
FMIANCIALINFORMATION:(EXPLAII� I Original Contract: $64,435.00 .�Rp�O �4� �w
Chan e Order#1:
Final�orrtract Sum: