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255444 ORIGINAL TO CITY CLHRK �5��.i - • CITY OF ST. PAUL FIOE NCIL NO. j OFFICE OF THE CITY CLERK COUNCIL RESOLUTION-GENERAL FORM PRESENTED BY COMMISSIONE o er M wa A� 'iiAffit�AS, Additions which might prone to be necessaty in the Improvement described as Improvement of Streets and Sidewalks in the SOlrfl�'iT-IIAIIVERSTTY RENE'�1AL ARBA, CONrRACT A, Comptroller�s Contract L-7248, City Froject No. 69-G-1904� Dunkleq Surfacing Company, Inc., Contractor, have been provided for in the Speci- ficaticns, and �iR�i�EA.S, It has been found necessary to make the following Additions: ADDITIOKS As per attached Contract Change Agre�nt No. 2 $11,456.98 and f- �EAS, The total add3tion is $11,456.98, and the Commissfoner of Public Works has a�reed with the Contractor that the amount of $11,456.98 is the ourrect sum to be added to said contract, therefore be it RSSOLVBD, That the City of St. Faul through its C3ty Conncil approves the foregoing additions made in accordanee with the Specificationa in tha sum of $11,456.98, said affiount to be added to the lump sum c�onsideration named ir� the contract, known as Comptroller's Contract L-7248, and which amount is to be ffnanced from Urban Renewal Bond Fund A1-1. • FOR PP OVE � ora n Counsel �,��` AUG 2 5 1971 COUNCILMEN Adopted by the Council 19— Yeaa Nays Butler AU G `�5197� Garlsaxi� pr 19` Levine � �p T*+ Favor Meredith Sprafka � Mayor A gainst Tedesco M�: President, McCarty AU G 2 8 19 7� PUBLISHED � � �� , .. _ CITY OF SAYNT PAUL - DEPARTMENT OF PUBLIC WORKS ��A�� CONTRACT CHANGE AGREEMENT N0. ' 2 � � PROJECT NO. 69-G-1904 CONTRAiCT N0. L-7248 CONTRACTOR Dunkley SurfaMng Co.s Inc. � PROJECT DESCRIPTION Itaps+ove�ent of Streets aad Sidewalka in the StT1�4lIT-UNNERSTTY � a REPIEWAL AREA, Contract A � F . . . . . � . . . ? In accordance with Section 95 of the Charter of the City of Saint Paul, the Commissioner of Public Works has agreed with the Contractor that the basfs of payment and prices for : items listed in the changes described below, not otherwise included in the contract, are ; the reasonable costs of those items for additions to, or deductions fxom, the contract. j 8 ADDTTIONS . � � _ , � Saw joints to trir.i caalt: bro=;.�n for water service trenchQS and cQncrete drive renoval 313 lin. it. � $ 1.00 $ 3I3.00 Trenching end backfilling for replacement of tecnporary Water mains at si:c Iocations - Labor -� r:ateriel + �quipme�t :ental ' (besed on Force nccount £.ecords) , lur.tp sum $2s7�5.72 . ' Excavation and backfilling ior water service cut-offs 32 each C� $40.00 1,280.00 CoastrucC side inlets (Iesa opening) - 40 each c� $50.00 Zs�O�•00 Construet sanitary �ewer service corinections ut six Iocations Labor + r:aterial + Equipr�enC Kental (based on Forca i�ccaunt Records) lump sum 2,268.26 Construct concrete steps dmaaged due to water service trenchin� 60 each C� $30.00 1.800.00 Removi:� and replacin� conerete steg cyopings to facilitate sidewaik cor.struction 200 each (� $ 5.00 1�000.00 Tar�. oor.��cr cxarr�� tic:�.�.�r�rrr r;0. 2 $11,45b.98 Tbis additional aawunt is to be financed from U.R.A. 1-1 Bond Fund. '` - .r� �� . b / d 1 q� Dunkley Surfacin� Gompar.Y, Inc. on�SCru tio En�eer Contractor �,,-� �.� a�., ` ' " y� "� 19 � B g-9 19 7/ .p, a. C 'ef Engineer , .c�. �! ,..-, � , l�- 19 �, "�� 0 i/6 19 ?� ommi, sioner � � Comptroller � � 0 riginal (White) Duplicate (Canary) Triplicate (Pink) Quadruplicate (Blue) To Contractor To Accounting Div. To Comptroller To Engineer ��-�� 255444 - • CITY OF ST. PAUL �uNCa NO - OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM CAMM�I55 NEQ ��_ �• �� DAT� �Af� w/d1C�ORi �� ! p'l�O�� tO � AtMN�+t� �A t�M �x+O�M�M11t d�ta�l�Md Y b�ps�swaMte! i� St�t/ �d ��dal�lka !� �a S11Nt�?�IY�iI� I�i14�L �►� �Wfl�A4T A, �troll��r'• Ce�rt�t L-Tt��, C3l;�► ls+o=�et iN. 6!•ii-�lQ4, Dwr�cl�r sutla�i t�o�q►. 'i�e.,� Caattea�tl�s• l�n b�a� pr�rii�i !�s ta t4�r fp�oi,- #ieatlrsns� imd �t, it 4ss bwo lau�d �easarp it� �ab� t1w #ollo�a� Jiediti�aas s Ai�1?� ns �r att�sd t�oots�at Ci�np a�nt lb. ! Sll„456.li �ard �REA�, Tbt t�al a�dditl�sa is �11,4S6.fA�, nd t1r C�e�stp�s �L lsblie - ti�rsk� l�as � rK/� t1�r C+�nttaatas tl�at tiM �t ec! �11,�36.li ia ti� arssrst a�t 1� � ad�Md to s+i1iA eouttaat� t�n�osr b� i� �UOLVip, Tl�at �a City► � iE. Earl tL�w�h its Cit�r �1 qps�s t1M los�+ya►ia� aiditi,ow� M�d� iu � �rl.tlt t1w apt�ii�ati+�s it� tlwr wr at 511,4�6.9i, Ral�d a�o�nt ts bt rid�►d !A !� i�p w� aa�usi�d�s�at.l� �rd !w t� a�sts�et� k�s� � Ge�pt�lU�r'a 4oaariat L•'M4a. and �ii� a�aa�t i� �o b� !la�a�d ls�wa Usbie l�tl �a�ri 1Mrd 11�,•�1. AU6 2519T1 COUNCILMEN Adopted by the Co�anc;� 19.� Y� sut�� Na�s AU G 2 5 1971 �. / Approv� 19� Levine ��n Favor Meredith Sprafka � Mayor A g81118t Tedesco Mr. Preaident, McCarty � . ^ ' ' �" CITY OF SAINT PAUL - DEPARTMENT OF PUBLIC WORKS 25��(� CONTRACT CHANGE AGREEMENT �1• � PROJECT N0. 69•G-1904 CONTRACT N0. L-7248 CONTRA�TOR l�nklay Surfacing Co., Inc. � PROJECT DESCRIPTION LnPmvemant of Stzeeta and SideWalka in the SIT�AffT-UNIVERSITY RENEWAL AREA, Contract A In accordance with Section 95 of the Charter of the City of Saint Paul, the Commissioner of Public Works has agreed with the Contractor that the basis of payment and prices for items listed in the changes described below, not otherwise included in the contract, are the reasonable costs of those items for additions to, or deductions from, the contract. ADDITIONS h .._�,,,. ; Saw joints to trir.i �aa1=; bro'�n for water 3ervice trench�s And concrete drive re�oval 313 lin. ft. � $ 1.00 $ 313.00 Trenching and backfilling for replace�ttent of temporary wster mains at si: locations - T.abor -F �:uteriel + �quipr»en� ;enttil (besed on rarce nccount records) , lu:ap sum $2,��5•�2 � Excavation and backfilling for water service cut-offs 32 each C� $40.00 1,280.00 . Const�ruct side inlets (less opening) • 40 each @ $50.00 2.000.00 i � ConstrucC sanitury �eWer service connections at six locations '', I,abor + r:ater�l + Equiprsent Rental (based on Force r�ccount Re cords) lurap susn 2,268.26 Construct concrete stepa demaged due to water service trenching 60 each C� $30.00 1,800.Q0 Ren�ving and replacin�; concrete step oopings to facilirate sidez�aik construction 200 each t� $ 5.00 I,Q00.00 �_ TpTAL CONTRAGT CHAI3GE �G:.i_.Ei�I;� r:0. 2 $11,45ti.98 This additional acwunt is to be financed from U.R.A. 1-1 Bond Fund. -� ,, , � � C�' 19� Dunkley Surfacin� Compar.y, Inc. . l�t'�'z—�-- ortstru+��ic En�eer Contractor �.�-- �� i � `�" � 19 � B 8-9 19 7/ Cl�ief Engineer ,J"L 19 �GI.G w, '��U-�--tti. (J�� 19 ?� � l -�� , .� �. � ommi sioner � Comptroller �,� 0 riginal (White) Duplicate (Ganary) Triplicate (Pink) Quadruplicate (Blue) To Contractor To Accounting Div. To Comptroller To Engineer