262398 WH17E - CITY CLERK 262398 �
PINK - FINANCE GITY OF SAINT PALTL Council
�-CANARY- DEPARTMENT
BLUE -MAYOR File NO.
Coun i Resolu '
Presented By
Referred To Committee: Date
Out of Committee By Date
RE.50LVED, that an extra in the amount of One Thous and
Six Hund.red Fifty-eight Dollars ($1, 658) be allowed. und,er Contract
L-7343-1 between the City of 5aint Paul and Universal Sign Co. ,
said contract for Graphic Work for Civic Center Multi-Purpose
Arena, and said changes to cover items as more fully set forth
in contractor's letter dated March 8, 1973, a copy of which has been
filed with the Department of Finance and Management Services.
Charge to 60000-739.»000 to be reimbursed. from
�'`CIisS�_4lc,C -�,C";C:
Job #70-45. CCA #642, b 9i�S=�6o-G�Q
App oved as to funding:
irector
Dept, of Finance and
Management Services �--yn
COUIVCILMEN
Yeas $ut,],�r Nays Requested by Department of:
� � Co nity Services
Konopatzki In Favor
Levine
Meredith � Agalnst BY
�u Roedler
Tedesco
Mme.President� �pt
0 CT 2 3 1973 Form o� c�ty o y
Adopted by Council: Date c
Certif' s ed by cil tary BY
Appr d by Ma o . Date Approve y � sion to Cou cil
gy By
�Uetts�6D O C T 2 7 197�
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i� ' � �.RC�B"�7�.:C�'w�°'.a. .L i'��''.-�C.7 �Q�.
r� � ANCNOR SIGNS, INC. INVOICENO. —_.
j �,��' `� `�,. 04032—A
v �� � NEON OISplAYS•OUTDOOR ADVERTISING•GOMPIETE SIGN SERVIGE 6 MAINTENANCE
i !� i033 Thomas Av�. Phon� KS-0I23 Sain} Paul, Minn�sof� 5510�
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� St. Paul Civic Center � ^ � q� C C;�I
� i�3 w. 4th street 6 C�L} L►—"/ /
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'• St. Paul, Minnesota ..,' � �3 �3
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�} (i��,lt:/.'��EN U�lOfR NO. DAiE SNDifO SMI/VIA TERMS SAIESMAN INVOICE D�fE
� 1_ Net 10 days 3�8�73 •
� -- .. '�r— or:sC;t>ror� � e.•n�. �_E s _. .
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� Extra cost� on graphics per list . ; 1,658 00
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� !, 1.;RVICE CHARCE OF I% i
+ WII I ItC ADDEO i0 ALl AG � i
� ��.tt�IJ15 OVER 30 DAYS (AN• �
� NU�I. v[flCENTAGE RATE Of
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A � C6� 06t SIGI� S , IMC .
NEON DISPlAYS OUTDOOR AOVERi151NG COMPLETt SIOM SERVICE AN�MAINTiNANCf •
IO�i Tbemas Av�nv� PhoMe 646.09li fe1�1►w1,Mi�MMh dd101
� March 8, 1973
. �
Extra costs incurred on our graphics contract L 7343-1: -
a) Extra time and material expended on raising four sets of the 200
series section numbers located on the mechanical chases.
Price: $469.00
� b) Extra time and material expended on redoing two letters per gate
!' (vomitory) at seven gates; all as programmed in graphics contsact,
t but inconsistent vrith deletion of letters "I" and "0" throughout
� building.
Prices $495.00
c) Extra cost and material incurred in filling block scoring in panel
� adjacent Door C-25 preparatory to painting programmed meeting room
sign thereon; deemed necessary by reason of similar specified block
filling for Concourse signagee
Prices $403.50
R d) Extra time and material expended in changing the word "aisles" to
�: "gates" at two ceiling breaks; programmed word "aisles" deerned in-
� consistent and "gates" substituted.
� Frice: $120.00
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;, e) Extra time and� material expended in lining, lettering and numbering
� wheelchair locations on floor. �
r ' Price: $170.54
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