D00727White — City Clerk
� Pink — Finance Dept.
Canazy — Dept. Accounting
Slue — Engineer
Green — Contractor
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No. OIJV��� 1
Date _ � � "' g � `1 �
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 1
ADMR+TISTRATIVE ORDER, Whereas, additions wlrich proved to be necessary to the Improvement described
as �'z'ecking and removal of a one storv and full basement brick and wood joist
single family dwelling at 1416 Maryland Avenue East, Saint Paul, MN
known as Contcact ]�-014726, City Project No. 9510.40, Kuehn Excavating ,
Contcacta, is composed of the following:
Add: Water usage bill . . . . . . . . . . . . . . . . . . . . . . . . $ 292.90
•
ORDERED, That the City oP Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specit5cations in the sum of $ Z , said amount to be added to the lump sum con-
sideration named in the eontract, lmown as contract�{.- 014726 ,�d which amount is to be finaneed from:
Cy4-2Ba39-�i78o-25"u25
APPROVED AS TO FORM
As istant �it� Attorney
,�- �
• Engineer
C 'ef gine r �
Original Contract Amount . . .w7,C00.00
This Change Order . . . . . . . 292.90
Total Contract Amount . . . . .$7,292.90
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b rLo �: 19 9 S
� 19 �,�
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19—
Director of ��N�F��� Administrative Assistant to the Mayor
LIEP - Design
TOTAL # OF SIGNATURE PAGES
Signatures required for Change Order #1, wrecking and removal of single family dwelling
at 1416 Ma2yland Avenue East, Saint Paul, MDt.
_ PLANNINCa CAMMISSIINJ _ CIVIL
CIB COMMITTEE _ —
� STAFF _ _
_ DISTRICTCOURT _ —
SUPPOHTS WHICH COUNGIL�&IECTIVE?
OPPORTUNIN (Who,
Home owner didn't pay bill. Excavator could not ohtain a wrecking permit until bill
was paid. Excavator was authorized.to pay bill and su�mit invoice for it.
IF
The home would be removed from the site by the time the land was needed for
the street extension.
IF
None
Nav - 8 i995
CIT1° CLERf�
IF
�
w�en, Wnere, Why):
iTE INlTIATED ����N� � 7 U O J
10/27/95 GREEN SHEET
INITIAVpATE INITIAVDATE
�DEPAqTMENTDIRECTOfl OCtTYCAUNCII
NNBER FOR � CIN ATTORNEY � C17Y GLEBK
IOUTING � BUDGET DIflECTOR � FIN. 8 MGT. SERVICES DIR.
iPD� � MpYOfl (OR ASSISTANT) 0 H. L. Holz� s w i —
(CLIP ALL LOCATIONS FOR SIGNATURE)
PERSONAL SERVICE CONTRACTS MUS7ANSWEH 7HE FOLLOWING �UESTIONS:
1. Has this persoNFirm ever worketl under a coMract for ihis Oepartment?
YES NO
2. H25 ihis person/Firm ever been a ciTy employee?
YES NO
3. Does this person/firm possess a skill not normally possessed by any current city employee?
YES NO
Explain all yes answers on separate sheet antl attaeh to green sheet
RECEIVED
The street and utility contractors would be held up from their portion of construction.
TOTAL AMOUNT OF iRANSACTION $
292.90
COSVREVENUE BUDGETED (CIRCLE ONE) � VES � NO
FUNDIIdGSOURCE ACTIVITYNUMBER C94-2B019-0786-25052
FINANCIAL INFORMATIOM (EXPLAM) ..I( � (
u ��,.