D001134Original- City Clerk � �' �j1
CSpies- Fin. & Mgmt Services No.: D –E_
Public Works Accounting Date: i �+=��
Engineer �%.,- _ _
Contractor CITY OF SAINT PAUL - ORFICE OF THE �;��' �*-�
MAYOR � -
� ADMINISTRATNE ORDER � �=��'
for `= �„vy�:���
CONTRACT CHANGE AGREEMENT NO. 1`,`>> �''�h<«`�`
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ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Imp�qvement descrihedas
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COMO-VALENTINE RESIDENTIAL STREET PAVING `'—=-== ' �
known as activity no. 29229 , City Project No. 96-P-8098
Palda & Sons, Inc. Contractor, is composed of the foilowing:
Additional contract work required as shown below. Unit Quantity Unit Price Amount
A Watermain Offset
B. Sanitary Repair at 2353 Doswell
C. Rock Excavation
D. Mailboxes
E. Water Service on Keston
F. Purchase Bricks for Maiden Lane
F.U.P. 1
Lump Sum 1
Each 3
Each 7
Lump Sum 1
Each 12,350
$1,200.00
$818.02
$75.00
$135.00
$1,771.78
$1.21
TOTAL
$1, 200.00
$818.02
$225.00
$945.00
$1,771.78
$14,943.50
$19, 903. 30
•
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the
specifications in the sum of $ 19,903.30 , said amount to be added to the lump sum consideration named on the
contract, known as Activity No. 29229 , and which amount is to be financed from:
Assessments
96 CIB
Water Utility
SRF
94 CA
96 PIA
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Dire r, e artment of Public Works I '
Contractor // � �
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to
Public Works Consiruc6on
GREEN SHEET� � � `" �, 25924
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TALiOFSiGNATUREPAGB 6 �utw�noxswns�cx�nw�q � t��pni �z oea�anr�rr
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Approval of Adinirdstrative Order for. Contract Change A,geement No. 1
COMQ VAI.ENTiNE RESIDENTIAL STREET PAVII�IG: City Project No 96-P-8098
Contractor: Paida & Sons, Inc.
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SUPPOHTS WHICFI CoUNG.OB.IECTNE?
v�+soNn� s�rtv� couraacrs w� uysw�t'rt+� FouowtNC ouESnoNS:
1_ tmaUtisaerswufinneverra'keaunaera�onaaettuthisaepamnenrr
YES NO
2. HasCtiapersaVfumeverbeenadryenpioyee?
�'ES NO
3. Ocea tlus pxeo'vfimi posaeas a aMiY rotno�mely Posaessed bf eny amencdq empbyee?
YES NO
F.�pWn NI y�s a�wnn on MM�� MN�t ufd ftl�et+b qnMf aiw�t
MrtNTWO PPOBI.bA. ISSUE. OPPORTUNITV (WF10. WHAT. WHEN. NHERE. NM1
Extxa wark items to complete the pro} REGElVE9?
,� AN 2 8 1997
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PDYMITAGE3 ff MPR�Vm: �'3 4
Compensate the Contractor for additional work performed at the direction o€ the Engineer.
None
IP MPfY�YEA:
��c��vED
JAN 31 1997
�rTY CLERK
DISADVANTAGES IF NOT APPflDYED:
Delay in authorizing finai payment to the Contractor.
��n+�+= $19,903.30
SIDING SOIINCE SCC BCIOW AClIVITY NUMBER
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Assessments, 96 CIB, SRF, Water Utllity, 94 CA, and 96 P�A
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JAN 27 1997
ETED(qNCLEON� � tq
C96-2T55Q-078429229
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