D11764 -� �; � .
, ._ � _ _� _ .._...-� --
- _ _ _._�-- -�
_ oi �7by
White - City.Clerk . " No.
Pink - Finance Dept.
Canary - Dept. Accounting Date '�� IO '
Slue - Engineer
Green - Contractor
� `
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 1
ADMINLSTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
a$ Street Licthtina System on: EARL/CONWAY
CSSP Year VI �
Activit No. ` �
known as�-�3, City Project No. 91-V-8058
Contracta, is composed of the following: �
Install one extra unit on Tell St. $1,259.00
Install one extra street crossing on Third St. 100.00
(40' 2 $2.50/ft.)
Supply & install 200' PVC pipe C $1.25/ft. 250.00
Install one extra junction box 100.00
Net Contract Change: $1,709.00
•
ORDERED, That the City of Saint Paul, through its May�, approves the foregoing adc�itions made in ac-
cordance with the specifications in the sum of $ 1.709.00 , said amonnt to be added to the lump sum con-
' Activit No.
sideration named in the contract, known as� 29123 , and which amou� is to be financed from:
1991 CSSP; S-6613; Page D-65 C90-2T524-0784-29123
APPRO D AS TO ORM
L P D ELECTRIC, .INC.
19
ssis n � n Contractor
�
�I� rs9� BY
E
t/ �9 9/
C ef �ngineer Head partm Fin e
� // Z 19�
Director of A ist s ant o ayor
��
� "
't� 7b�
Pubuc wor�s-Tr��c� e�� � ��is�s� G��E�1 �EET No: ��
�,���.� '�"�'"�'°�""� �,. :.�'►,�
Len Sc�tulE.e �92-62$9 �, cr �► � «rvc�c
� N�►►�4 c�'t� �.a Mor.a�nv�e nn ,�;;
W►xoa ton nes�r�
TOTIIL�OR SIf�1�At#IRE RJ� � 4 (tYiP ALL L+OCA110N'i Ft�l1#IANR �
Approve the�#� ini�trative Order for Contrad Ch�e Agreern�nt �b. 1: Light#r�t�E'
EARVG4NV�AY;81 V• �/'�'D
Corrtrector: L.P.D. E� . Inc.
� ����,�� �� gr
a��� _� � ,. ,�,��.���.��,����ITY
.a�� _ ,�$ � ATTpRNEI'
Asr�F _ 2. HaThitp«sorrlYn,.w►i�n.aih►«nploy�.9
,D�TRICTOOUNCIL �� �
9. Fb�s tl�lf Ov�o�Mirn�Pow�.s ab{tat non�aNf►paNd 1y►�t cu��dAr pn���
�UPPOR78wHICH00UNCILOWE�TNEt YE8 NO
�Y�II�11111M r{�Iltl�1'a o11 MMl�MIMt M1r��110�11tl1l�1Mt
t�iphborhoods ,
rwc� r . ,vu�: .
Additiorta!wot#c, n�s in the txxttract and ne�5sary tor pro�ct oomple#ion.
(See Attached A�dmiNst ve Orcier). _
. , _ � y�
NQ� 25 i�n1
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f��'���+.,,� ,���
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A�IF R01tED:
witl pey #or v�ork Ily p�rtonned.
RECE�fE�
�►��� 6 1991
None OFRt�OF 1`htE ptRE�TpR
��ARTMENi'(�'fINANCE
�D MANAG£MENT SERVtCES
r ANTA� 'NOTAPpRW�EO:
Contract car�not be �nar ed. RECEIVED '
DEC 0 51991
. CITY CLERK
�aru�MOw+r cF rn��io�,: 1 709.00 oo�r�nv�wooE►�ca�s a�p t►ES �w
Fu�sow�t L 5-6613' e D-65 �„��; G90-2T524-0784-29123
�.�„��:� � �����: �.5�.� d
Chango Ordar No.1;$ 1.j�,QQ �
Flnal Contract Surr►: 548,284.00