259394 w OR161NAL TO CITY CL6RK �����'�
CITY OF ST. PAUL �0NC1L NO.
OFFICE OF THE CITY CLERK
CO � CIL RESO UTI N—GENERAL FORM
PRESENTED BY
COMMISSIONE DATF
RESOLVED, that an extra in the amount of Ninety-Eight
Thousand Eight Hundred Fifty-Nine Dollars ($98, 859) be allowed
under Contract L-7343 between the City of Saint Paul and Bor-Son
Construction, Inc. , said contract for General Construction of
the Saint Paul Civic Center Multi-Purpose Arena Building, and
said extra to cover the following:
1. Provide and install v.a.t. flooring at
Meeting Rooms C1 and C2 in lieu of
carpeting; carpeting scheduled for these
spaces to be held in abeyance pending
determination of usage in other areas ADD $1, 821.00
2. Provide and install hangers through
acoustical plaster ring in order to
�rovide supporting steel for future
Suspended Press Box inclusion. 4,465.00
3. �General Construction covering Concessions
Work, as modif ied. 92,573.00
Total ADD $98,859.00
said work having been requested by the Civic Center Authority, and
agreement made with the contractor, and a memorandum of said agreement
having been filed with the Finance Department, Accounting Division, and
countersigned by its Acting Head. Charge to 6000-603 to be reimbursed
from 7420-460. Job ��70-45.
OR AP E �
pssf. City A orney
AU6 3 187�
COUNCILMEN Adopted by the Council 19—
Yeas Naya
��ac xunt AUG 41972
�ci�� Konopatzki pprove 19—
Levine � Tn Favor
Meredith �
Sprafka � Mayor
Tedesco A8'��gt
Mme�, President, ��� Butler
��
PUBLISHED A(J� 1 2 �97�
, o��.,�,TS,��,� cmr oF sr. 2593�4
PAUL F�uNa� NO
, OFFICE OF THE CITY CLERK
,� _ COUNCIL RESOLUTION—GENERAL FORM
.�c e,r
COMMISSION� nATE
RBSOLVED, that � extra in th� amovat of Nivatp-Bight
Ttiousand Eight Hundrtd FiftyNine Dollars ($98,859) ba allo�d
ur►der Cvnt�act Ir7343 betw�een tha City of Saint Pre�ul �cnd Bor�Soaat
Caaatruction„ Inc. , said contract for General Canstruction of
the Saint Paul Civic Csnter Multi-Purpose Arena Building, �rad
said extra to cover the following:
1. Provide and install v.a.t. flooring at
M�eeting Room� Cl and C2 i�ci lieu of
carpeting; carpeting scheduled for these
� spacea to be held in abey�mce pending
determination of ueage in other ar�as ADD �1,8Z1.00
2. Provide and install hangers thrcyugh
acauatical plaste�r ring in ordar to
provide supporting steel for future
Susp�nded Press Box inclusion. 4,465.00
3. Genaral COastruction covering Cancessions 92�g73�00
Work� as modif ied. �,�,_,_,�,
Total ADD $98,859.00
eaid work having been raquested 'by the Civic Center Authority, and
agreement made with the contractor, and a memorandum of said e,�rsesn�at
having been filed with the Finance Department Accounting Division� a�td
countersigned by its Acting Head. Charge to G000-b03 to be reimburstd
from 7420-460. Job #70-45.
AUG � 1975
COUNCILMEN Adopted by the Colanc1� 19—
Y� Na� AU6 41972
� x�t
a6u�onc Konopatzki Approv� 19—
Levine
� Tn Favor
Nleredith
Sprafka (� �Y°?
Tedeaco A S�$t
��. Presiden.t, � $utler
�e