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Public worlcs Accourning
Engineer
ContraGor
•
CITY OF SAIIVT PAUL - OFFICE OF THE
MAYOR
AD�3TRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO.
No.: D
Date:
C�flfq
f
ADMINISTRA7IVE ORDER, Whereas, add'd"ans which proved to be necessary to the Improvemer� descnbed as
krawn as activity no. 29214 . City Projea No. 95 & 95
Barbazossa & Sons, Inc. Contr�or, is oomposed d the folbwing:
Additional work as described on the attachment
•
ORDERED, That the City of SaiM Paul, through its Mayor, approves the faegoing additbns made in accordance with the
specifications in the sum of $ 122,687.41 , said amourn to be added to the lump sum consideration named on the
cornrad, known as Activity No. 29214 , arb which amount is to be financed from:
Funding available in the project; 1995 CSSP
AS TO FORM
isan Manager
l
Direclor, Dep merrt of Pubfic Works
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Public Works Construction 12/19/96 GREEN SHEET :o. 34 623
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Approval of Administrarive Order far Contract Change Agcement No. l
DAVERN OiTfLET PHASE "C' ; City Project No. 95-S-8085C & 95-P-8070
Contractor: Bazbarossa & Sons, Inc.
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PLA�d1WGCOMMISSION_GVR�flVICECOMMiSSqN PEHSONAL3ERVICECON7IUCTSYUSTANSWENTHEf-0LLOWWGOUESTIONS:
1. Hasthisperson7firmeverwoAcedurMaacontraGforrtiisdeparGr�ant?
^ CIBCOAIMITfEE _ YES NO
� S7AFF � 2. F1881{ti8 pet90Mfvm OVBt beell 8 dly BTp1oyB0?
-- —� YES . NO
— ds7piCi�- — s. Doea rtes Persorv6rtn Possee5 a sf6n rwt nqmelb Pwaesaed h' anf' eurrentary empbyeez
SUPPOfi7SWHICFICIXINCRO&IECTNET YES NO
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INITL�TMO PR08LEM. 193UE. OPPOflTUN1TY (�. WHAT. NM1IEN� WFIERE. NMYJ: .
Addiaonal work, not originally anticipated, was added to the conuact and/or required w complete the project. This
extra work was needed to pmvide a competent sewer system.
ADVANTAGES IF APPROVED:
Authorize payment to the Contractor for work perfrnmed at the direcrion of the Engineer.
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�EG 3 � ��96
R�CEiYf4 �I�°Y �TT�R�E�'
DISADVANTAGES IF APPqOVED:
None
MAYOfi'S �FFiGE RECEIVED
JAN 171997
CtTY CLERK
DISADVANTAGES IF NOT APPHOVED:
Authorized payment for work directed by the Engineer would be delayed.
TOTAI-AMOlN7TOFTRANSACTiONS $122.687.41 C:OST/pEVENUEBUDGETED(GRCLEONq �E Ip
NGSOUFICE 1�S C$$P ACT�VITYNUYBEN C95-2T628-078449214
FINANCW, INFORMATION: (EXPLAIf�
Funding available in the contract. ��