D11785 Whit@ — City Clerk No. 0 I � 1 V�
Pink — Finance Dept.
� Canazy — Dept. AccounLing Date ��—'����
Blue — Engineer H. L. HOLZSCHUH
Green — Contractor 531 CITY HALL
•
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
88 REMOVAL OF ASBESTOS CONTAINING MATERIAL FROM CIVIC CENTER CEILING.
known as Ca►tract L� 10289, City Project No. 9041.00 , BRAND - SITE SERVICE, INC. ,
Contracta, ia composed of the following:
ADD: 1. Mechanical equipment tunnel area. . . . . . . . . . . . . .$11,109.00
2. Additional piping adjacent to tunnel. . . . . . . . . . . . 430.00
3. Patch and repair pipe covering in Exhibition Hall . . . . . 2,000.00
4. Miscellaneous debris clean-up above duct. . . . . . . . . . 217.46
5. 1/2 cost of replacing damaged light fixture . . . . . . . . 552.57
$14,309.03
• DEDUCT: 1. Ceiling Area A & A1 . . . . . . . . . . . . . . . . . . . . 19,770.00
2. 1/2 cost of repainting walls. . . . . . . . . . . . . . . . 300.00
$20,070.00
Total Deduction: $ 5,760.97
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing��1�;���ade in ac-
cadance with the specitications in the sum of $ 5,760.97 , said amount to be,�,fl���d the lump sum con-
sideration named in the contract, known as contract L/- 102f�9 , and which amount is to be financed from:
900-20121-0271 SIJMMARY:
Original Contract. . . . . . .$ 72,885.00
This Change Order. . . . . . . (5,760.97)
Total Contract $ 67,124.03
APPROVED AS TO FORM
lg BRAND-SITE SERVICES, INC.
Asa' tant City ttorn Contractor
ti ��19 `�_ By
• E e ott di , C c i n Manager
)� � 19 -t l ` �_
f gine Head ep tm t o F'
�a s" 1 g/ G� ��---
9
D'uector of CIVIC C TER A nistrative Assistant to the Mayor
1
� ���785 � s�-
� DEPARTMENTIOFFICEICOUNqL DATE INITIATED � � � /�
COMMUNITY SERVICES — BIDD 53��l� 11i21i91 GREEN SHEET No. `f
CONTACT PERSON 3 PFIONE INITIAU DATE INITIAUDATE
�DEPARTMENT DIRECTOR Civic Ctr,0�T'��uNa�
H. L. HOLZ S CHUH 2 9 H—�F�H S N�� ��ATTORNEY �dTY CLERK
8T BE ON OOUNpL AOENOA BY(DMTE� ROU7INQ �BUDOET DIRECTOR �FIN.&MOT.SERVICES DIR.
�MAYOR(OR A8S18TANn Q H_ T._ HOL
TOTAL#�OF SItiNATURE PAKiE8 1 (CLIP ALL LOCATIONS FOR SIQNATURE) 531 CITY HALL
ACf10N REGUESTED:
SIGNATURES REQUIRED FOR CHANGE ORDER N0. �,:
CIVIC CENTER ARENA
143 W. 4TH STREET, ST. PAUL, MN 55102
RECOMMENDAT10N8:Approw W a Fiq�sct(Ffi COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
_PLANNINO COMMISSION _,.pVIL SERVICE COMMIBSION ��YST PHONE NO.
_qB COMMITTEE _
�STAFF � COMMENTS:
—DISTAICT COURT __
SUPPORTB WFIICFI COUNqL OBJECTIVE?
INITIATINO PR08LEM,ISSUE,OPPORiUNfTY(Who,Whet,Whsn,Whero,Wh�:
THESE CHANGES ARE NECESSARY DUE TO UNFORSEEN CONDITION��RING REMOVAL OF MATERIAL.
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novnrRnoes iF�ROVEO: S,F q� �, .
THE CEILING WILL BE COMPLETED AS SPECIFIED. �`/F�
DISADVANTAOES IF A�ROVED:
NONE
DIBADVANT/KiES IF NOT APPROVED:
THE CEILING REMOVAI, WILL PROCEED AS PLANNED.
�2ECE11/ED
oEC 16 �gg�
�iTY CLERK
TAL AMOUNT OF TRANSACTION = �5 s�6�.9�� COST/REVENUE BUDOETED(qRCLE ON� (YES ) NO
FuNar�c�sou� GENERAL LEDGER �c�nnTM NuMe� 900-20121-0271
FlNANdAL INFORMA710N:(EXPLAIN)
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