D11763 �"��.:�-
White - City Clerk No. � I � r��
Pink - Finance Dept. {
Canary - Dept. Accounting Date I�' +�`� (
Slue - Engineer
Green - Contractor
.
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 2
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
$S Street lighting system on: Selbv Ave. - Lexington to Victoria
,
lv�. y
known as�€sl��- 70009, City Project No. 90-V-0856 , L.p.D. F.1 eCtri r C�_ � Tnc�_ ,
Contracta, is composed of the following:
Removal and replacement of sidewalk and additional work and material
for south side feedpoint not shown in the contract:
Material and labor for sidewalk $275 .00
Material and labor for feedpoint $350.00
Profit ( 10%) 62.50
� TOTAL $687.50
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of $ 6 8�•5 0 , said amount to be added to the lump sum con-
Activity No.
sideration named in the contract, known as� �o n n 4 , and which amourrt is to be financed from:
1990 Log R-66010 Page D-26C89-75010-05447-70004
APPR D T ORM
19 L P D ELECTRIC, .INC.
ssist i n C ontractor
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C ' ngineer Head of D ent of �n ce
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. � �AIf763
Pubifc Works-Traffic n�ineering 1 i/6l91 �f EN ��T NO.' 4t)047
coNr�cr r��a M+n�uan� e�xnwon�
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Iss�c Afwerke 292-7 �� ��, �' c�n►c�c
ee aN couNC�.�►a►w cd► � o�cran aw.a r�.s�nv�s aa
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TOTIIL�OF 810NA7vRE � t�JP ALL LOCA110N�i�lt lIONA ., �
Approve the attached inistr�ive Ot!c�r for Cotrtract Chanye A�gnement No. 2: E)ec�tiv�e Stree�t
Liglrt�ng on:Se�y A (Phase II);City Projeet No. 90-Y-0856. Con#rador L.P.D. E���I
V
° PERMi�NAL��ONf'IIAR�Ti MAT M�R TNE l�Of.Ld�Ni9
����seioN = �sE�cE oolx�leeloN 1. F1ew 1F�h p�nervltn��wocN�d und�r a o0ntaat tor tlrs dp�re�nt9 �v '
CI 1 199
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y�g Np �'1/ �A(/►l,
,_._I�1BTwC7aot�CM. s. Doa tl��pa�a iIAM not e�n+�1!►Po�Nd by irhr arxr�t t�gr�n�pley� �Y�r
� Bt�PQRT8WNICHCOUNC�.ORi�CTNE yEg ?jp
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INITIA 186tJE. (Wl'i0.NM11A. �
Ac�itional work, not s �►�the contract artt! r�ecessary for pcoject completion.
; (See Attached Admini rative Order).
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N�� 2 5 �n�,
Mrr � . ��, ,���,.�
, ..,, ���y•��
pietion of cont on complet�on date. " NOV 2 g
1g91
a�'�yCE O�" fiME DI R
�EPqR7MEMT pf�M�jq�
aN0 lNqNAG€MENT$�V�
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�e�ov�rrr,�es��nvEa:
N/A �
ANTAOEB�NOT
Project could not be mpleted withou#these additions.
RECEIVED
� oEC 0 51991
CITY CLERK
�
�p Toru�ouNroF�r�►NS�cr�oN 687.�0 cwsr���cc�a� r�a �a
�,v� � R �a; P e o-2s ,►�w�,►►,u�, ca9-?�o�0-054�-7cx'�a
�r�►acu�r�cx�u►raN:��u►Mn �ned Cantrac�: 147.4Q0.00
Change Ckdar No: 1:S 4,477.00 TOTAL:i82.564.5fl �i(�
Chanpa E?rder W+o.2:S f�tZ.50