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251165 ORIQ`IAl.�TO CITY CL6RK �� • ' CITY OF ST. PAUL couNCi� � ' ` ` OFFICE OF THE CITY CLERK ti� NO. COU SOLUTI N—GENERAL FORM C MM195�IONE �obert F. S rafka � � ATF J iiHEREAS, Additions which might prove to be necessary in Che Improve�ent described as the RIVBRVIEW INDUSTRIAL gRO,JECT, Comptroller's Contract L-6978, City Project No. 67-F-0493, Ashbach Construction Company, Contractor, have been provided for in the Specification�, and WHERBAS, It has been found necessary to a�ake the following Additions: ADDITIONS As per attached Contract Change Agreeffient No. 2 and attached schcdule $55,126.08 As per attachcd Contract Change Agreement No. 3 1��9��,,lS� NET TOTAL ADDITION TO CONTRAGT $60,057.74 and WHfiRSAS, The total addition is $60,057.74, and the Com�issioner of Fublic Works has agreed with the,Contractor that the a�ount of $60,057.74 is the correet sum to be added to said contract, therefore be it RSSOLVED, Th�t the City of St. Faul through its City Council approves the foregoing addition� made in accordance With the Specifications in the su�o of $60,057.74, said amount to be added to the lunp sum consideration named in the contract, k�own as Co�ptroller�s Contract L-6978, and which amount is to be financed from Hous3ng and Redevelopment Authority Urban Renewal Bond Fund. F'ORM PPR�V D � o nsel /� 1� . Corpoca (� �. �� Np� 12 1570 COUNCILMEN Adopted by the Council 19— Yeas Nays �QV 1 2 j'�o Butler ,��—. A rove� 19_ Levine � Tn Favor � Sprafka ayor .��lgainst Tedesco Mr. President, McCarty pU.BL=ISH�E�i �Q�/ 21 j�� ,.-�.. - •,. . _ _ __ ._ W r: * '�,C�.`CS ,�� ._ . ._..l t n�,iJ u:.Yn�'l. .�T 'v Fu�t�1V � . � , , tJO. ! �� CGi�iR:iCT CH�I�GE i�GP.LE�.r.'.�T L , ��;;1;�;r_'� C��r, ,tir•�Ctiotl CO. ';.r,^ ;;�. ''7- -• ':� COriPi�CT I�O. -' :i` COIvTTRaCTOR • � , ., ` —. __._ — ��Fi!'TLi� r;I�� '�lI� i� '' ��'.I..I, l ;JJ`.::T 1't'�iJ�r.l i-:�, . . . . � I� nccordnnce with Section 95 of the Charter of the City of Saint Puul, the Commissioner i of Pt:'r.lic '+:ork� has a�reod with the Contractor that the basis of payment and prices :or ite:-� listed in the changes described below, not otherwise included in the contract, are tre reasonable costs of those items for additions to,or deductions from,the contrac.t. l.d�i�innal �.brk listed on attached 4 sheets is work deemed necessary to complete th� projcct suticfttctorily. � �.dditionul work to be financed from Housing & Redevelopment Authority Urban Renewal , Bond Fund. � ( � c , � , , � , / , � ��_ � ,/• 'l�' ;'C .��-4 lc�"c:��cc �c.,, ;. 1,9 J�� Ashbach Construction Co. �19 )L_ � Lon:;� :uc4�.on,Engineer �j ,, �� Contractor , � � �� I , � , = G ; P" ' t' a�\�:�p � ��A_ ,,�.;°tsti��r:�9 t� By J�.��<��-�.ti.?.�.��._ � - � 19 ?� � '�_-- •_.._' _:...._ 1 A r� , � " � ::-+aif'�V"""' "y�'�_` v� � � C't�ief Engirieer � ,--- �--.� �` I� - � �' % ., .-' j `\� ./,� �?,. ��: %��*� 19� � ,°�_ .. � 19 ; , ..�-.._.� , - � ►��t-4�Cotr.missioner � ' Co�r.ptroller ��:,,� � Original (White) Duplicate (Canary) Trfplicate (Pink} Quadruplicate (Blue) j To Contrnctor To Accounting Div. Ta Comptroller To Construction Engirieer itti or . i �� .. . ��'��',.. �`'�e..;^.^`_�.^' CfTY 0 �= SA � �! � � ,� UL Capi�al o� M�nnesota DGI�M/l�1'ri1:LV 1� Vi 1�r9�`�I V�Y�,r�\� � , 234 City Hafl & Court House 55 t 02 August�2�O1970 � RIVERVIEW IrDUSTRIAL PROJECT CUt�TRACT CHA�G� AGRF.�MEA'T I�O. 2 page 1 of 4 • ADuITIONS Additional work listed below deemed necessary to complete the project satisfactorily. 1. Remove 12" steel post from northwest corner of Fairfield St. and Robert Street. Labor $ 6.30 Equipment 2.25 . $ 8.55 2. Place 2" bituminous walk on Ohio Street. 510 sq. ft. @ $ 0.25 127.65 3. Extra depth Type B catch basin. 5.75 lin. ft. @ $ 30.00 172.50 4. Remove trolly posts. . 13 each C� $ 5.00 05.00 5. Extra cost involved in disposal of non-salvageable material outside the limits of the Riverview Industrial Project (See Paragraph A-12 of the Special Provisions.) . 1390 leads @ . $ 2.26 3 ,280.40 Leveling: Labor $315.63 Equipment 777.00 , 1,09�.a:� 6. Furnish & Instnll hot joint sealer betwcen wulk and building on east side of Wabasha north of Plato Blvd. Labor $ 12.35 Materials i3.4b Equipment 11.50 ;;7.21 7. Removal of scrap iron from right-of-way on the east side of Custer St. south of Indiana and the north side of Plato Blvd. 200 f t. west of Robert St. Labor $ 31.94 Equipment ' 77.00 108.94 R:VEk•VIEW I�DLS;FcInL PROJcCT page 2 of 4 8. Remove �r.d dispose of three S00 hallon tanks and 180 lin. ft. of 1'�" steel pipe f rom Water Street at Edward Street. Labor $ 17.82 Equipment 30. 10 $ 47.92 9. kemove and reset 250 lin. ft. of B6-24 curb and gutter forms from Sta. 8+45 to Sta. 10+95 on Ohio Street. Labor $245.90 Equipment 53.60 299.50 10. Concrete trench excavation on Robert Street from Catch Basin 4I184 to Monhole 4�187 and f rom Catch Basin ��186 to Manhole �187. 41 .25 cu. yd. @ $ 26.50 1,093.13 11. Remove and reset Catch Basin 463 on Plato Boulevard. Labor $ 43.06 Equipment 25.50 68.56 12. Remove and reset 80 lin. ft. of 86-24 curb and gutter forms on turn lane on Plato Boulevard at Walter Street. Labo r $ 83.37 Equipment 3.00 86.37 . 13. Remove and reset Catch Basin 4�174. Furnish and Install 6 lin. ft. of 12-inch R.C.P. to make proper connection to catch basin. Labor $ 42.71 Material 14.07 Equipment 27.00 83.78 14. Reset Urban Development signs to accommodate sidewalk construction on Robert Street. Labor $ 36.57 Equipment 24.76 b1.33 15. Adjust pipe guard railing to aesti�etically pleasing grade on the west side of Wabasha Street north of Water Street. Labor $130.81 Material 1.15 Equipment 119.00 250.9E 16. Rock trench excavation from Catch Basin 4�163 to Catch Besin �k165 on Wabasha Street. 23.8 cu. yd. @ $ 5.56 132.33 17. Remove 72 lin. ft. of 6' x 8' reinforced concrete urderground walkway at Flato Blvd. and Custer Street. Labor $286.71 Material 86.25 Equipment 522.90 895.86 • • • page 3 of 4 - RIVcRViEW I;�u;'STKIAL PROJEGT 18. nemove corcrete �ooting at Station 31+90, east bound lane of Plnto °oulevard. Lc�bo r $ n8.85 Equipment 127.60 $ 196.45 19. Londscapin� lawn area on access easement required for rock � ' overhon� removal on Ohio Street. Labor $192.64 Material 6�•2� Equipment 2.00 " 261.91 20. Chan�;e rndius torms on drivewny at Station 9+05 on Wabasha Street from 8 ft. to 5 ft. Labor $ 32.24 Equipment 5.50 37.74 21. Flasher rental on Wabesha Street north of Water Street. 2 units for 163 days @ $ .225 each 73.35 22. Remove unduitable backfill material and replace with Class 4 aggregate as per Paragraph B-16.26 of the Special Provisions. 1740.4 ton C� $ 4.00 6,961.�0 23. Backzill material in sewer trench at track crossings as per Paragraph B- 16.9 of the Special Provisions. Class 5 aggregate - 117 ton C� $5.00 �88•�� 24. Furnish and Install Type A & B casting assemblies to replece broken existing castings. 2 each @ $ 66.00 132.00 25. Furnish & Install rock bedding for sewer in Starkey St. Station 2+91 to Sta. 5+22 due to unsuitable foundation. 28.76 ton @ $ 5.00 143.80 2E. Extra cost due to change in original plans for placing bituminous mixture on turn lanes and exits. Labor $1 ,269.13 Equipment 933.27 2,202.40 27. Remove and backfill existing areaways at various locations on Wabasha Street. 336 lin. ft. @ $ 14.48 4,865.28 28. Extra cost due to grade change at Plato Blvd. and Water St. Labor $ 21.95 Equipment 22.60 44.55 . � • ' RIVERVi:.'� I:�:.�S;R:nL PRO,;ECT page 4 of 4 29. Construct integral curb o� walk on north side of Ohio Street. 644.64 sq. tt. @ $ 2.42 $1 ,560.03 30. Beca�lse various properties within the right-of-way limits were not vacated or denolished as set forth in Para�raph A-7 of the Special Provisions , nnd becduse the construction of the Cnica�o & �orthwestern grade cross- � in� uds delayed , the Ashbach Construction Company was not able to com- plete work on Plato Boulevard, Wabasha Street, Starkey Street and Water Street during the 1968 construction season. These delays , over which Ashbach Construction Company had no control, resulted in loss of job continuity and increased labor and material cos ts. Followin� are the actual costs to complete the work in 1969: Labor $9,492.65 + 40� _ $13,289.71 Equipment 5,568.84 Meterial 9,762.31 * 15� = 11,228.66 Supplies 59.74 30,146.95 TOTAL CONTRACT CHANGE AGREEMENT N0. 2 = $55,126.08 This additional .amount to be financed from Housing & Redevelopment Authority Urban • Reneval Bond Fund. Ci's': . . �.. ;':; . ;,' :, - �:F1�i :.....;i 0:�' FliuLIC ZdCi�.RS � C��,TR�CT CF�..i2�GC. �GFci,�:r,i�'r N0. 3 Fr�J"r;'',T ::�,_�L�493 _ COi�'TF�CT N0. L-6978 COIv�'�1CTOR Ashbach Construc�on Co. Fi'GJi:;: ;,::::;Ri"rTICP� RIVERVIEW INDUSTRIAL PROJECT _�� / In nccordnnce with Section 95 of the Charter of the City of Saint Paul, the Commissioner of Pu�,lic 4lorks has agreed with the Contractor that the basis of payment and prices for itc;:r,��listed in the chAnges described below, not otherwise included in the contract, are t,r.e reasonuble costs of those items for additions to,or deductions from,the contract. . Additions � :.c;.nir aekcr :.crvices brolcen during ins[allation of water main by the tJater ��cpartncnt on thc north stda of Plato Bou2evnrd at Sta. 20+10 ttnd Sta. 22+00. Lntor $160.03 r'atcrinl 65.20 Equip�;�ent 123.93 $ 349.16 ` �and-�ravel backfill matcrial furnished SdatQr DepartmenC to replace un�uitable mntarial. 2350 cu. yd. @ $ 1.95 � 4,582.50 TOTAL CONTRACT CHe1hGE AGREEMEN2 N0. 3 � $4,931.66 This additional amount to be f inanced f rom Housing & Redevelopment Authority ilrban kanewal �3ond Fund. � ' , � ,/ /�r^� � � 7 J ��' / '-�• ��l '/( '�( /'�r.'C-�'I..f.�./<. • � �..�-L � ,. � --`. � u 19 � �,..,,,,:-ch C�r:..tr�� .ti�n t�^. � 19 �`��'t�'� �"=�� `�'n Engineer �� Contractor C-1 . .�'' ; •�� !� jll�. �`S.�J '�f� �x5d '�� ! `.� � - -. --'-��'� v.- �.._. ;� � 19 � By 1�Q�c� .� �b1,.Q.c�c,�-� 19 7 Guie; Engineer � � , �, ......"� t/ t : ! � ' � � / } , �� j . ,,�_ -�,_. << <.''�-�r � _�1q %� ,�--�—t----�--�' � ' �-- 19 � j��c�Com�:lJJioncr Cotr.ptroller �,;,�,,.` Ori�inal (White) Duplicate (Canary) Triplicate .(Pink) Quadruplicate (Blue) To Contractor To Accounting Div. To Camnptroller To Construction Engineer DYlL�,A'R TO!�INTtIt s�� CITY OF ST. PAUL �uNC�� NO �W1�� , OFFICE OF THE CITY CLERK COUNCIL RESOLUTION--GENERAL FORM C�AM�MIS.�SIpNE� �O�lL �• Sp=t�� DAT� i�iRtA�, Additioua vhicl► �igbt Pro�� to b� r�a�asar� in th� Isprorrtrt dts�sib�d as �h� RIY61tV�ii Ilt1�i'iT1tL►L l�+O.1ECY. Co�ptroll�r's Co�itnct L-69��. Cit� ?ro j�ct llo. 6T•g-0493, nahbaab CE►AStsuctio� Co�paA�. Coatractor, law bNe pro�rid�d tor in tb� 8p�ailicatio�s. �nd ii�BkE��. It baa 'M��n fou� n�ssarp to �ke Elr� toilovins additioost ADDI?IOlIS As pir attaewd Contract Ciw��e Agr�wnt lto. 2 and attaclyd •�hh�dul� is�Rt2b.M ♦i p!! •LC�C� COAtliCL �itr A�rsr�et llo. 3 �i933.� � _.____._ !R? TO?AL ADDITIOII ?A CQ1R'�ACT �i0.OS7.7� a�d i�AS, ?b� total sdditio�n !s �60,OS7.74. a�td tL� Coriasion�s oi Pnblia liorka tiss ��r��d with tl� Coatsaetos tLat t!y �nt o! �60.OS7.74 is t� oosraat aa� to b� �dd�d to uid e�ontract. tL�r�tor� b� it R�OLVSD. Ttiat t� City ot St. !ml tl�roash its Cit� Couna�l spprow� tlw fos��ois� ad�itioas Md� in aa�sd�at witb tly Sp�cificatioeis in tb� sn� of �60.OS7.74, •sid �t to b� add�d to t� lm�p s� �sid�sation naia�d ia tM e�ontnat. 1�� ws t�yt�oil�r•s Coatr�at L-6l7�, a�d Ml►ieah ai�a►unt ia to bs li�td ita� Housin� sad x�iav�lopNat Autbority Orban �anwal soad t»»n�. NOV 121� COUNCILMEN Adopted by the Co�mc� 19— Yeas Nays Butier NOV 1 2 1�J7� ��--, APprov� 19— �°�e v T*� Favor e�i ,\ CJ Mayor sp� ro��at Tedeseo Mr. Preaident, McCarty �� . `"'. . . . �,�:.,i i,�",':, - :.::�.;•T:�:Z .,. t u:i'LIC ;•:C�.X$ �� o. 1 ��5 . CG�.Tr:+CT CY:�I:G� NGF.L'E'u��e.::T � ` ��, ;�': ^�:1 C��, ,t,-uction CO. i i '.�;.�: ;;�. ' "_ ! CQiiPi�CT I�O. � _ - 7- .:s 1.-, `7 COT'TRaCTOR � .. �I. I',' `!I� ' i; , :I,.L 'i ;JJ".�Z ' i��'�;Jr.'',T L'��f:l!'Tl� . • . . . . . _ _ ___-- _ _ -- �__- �" Ir nccorc:nnce with Section 95 of the Charter of the City of Saint Paul, the Commissioner i of Pu�,lic '�:orks has a�reod with the Contractor that the basis of payment and prices :ar itcr„s listed in tne changes described below, not otherwise included in the contract, are tl:e reasonable costs of those items for additions to,or deductiona from,the contraet. ;.d�;i�ioral wb rk listed on attached 4 sheets is hork deemed necessary to complete tti� pro jcct saticfactorily. � �.dditionul work to be financed from Housing & Redevelopmant Authority Urban Renewal . Bond Fund. � . ' ( � i e � � � � � .�1_ I,��,��' _��_ �� `; � " 19I�� ,:shbach Construction Co. l�_ � 19 )L� � �L� ��G� � ; L:�;; ru c::±on,�ng�eer 1� Contractor � J 1 � '�, !� �:+''"��^ �r �� C �_ + ` �'' � ' °'��p ?A r"A �e?r ,'V'��`�9 f� By ��.�)�,��i' �1�,,'�.'�,C.��l_, i ' 19 ?C� ' , ='��:--� �=-��-�=--�� / Ct�ief Engineer` ' ,,---- ----�1 • r ; ._._. ., ; +- �� -� ��' `�:' ��^�'� 19��` � .'� � 19 , � �,. , � ' --___.__ ------- ' � ��u�Cotr.missioner � Co�ptroller ��r�,� # j Originul (White) Duplicate (Canary) Triplicate 4P3nk) Quadruplicate (Blue) � To Contractor To Accounting Div. To Carnptroller To Construction Engi�esr � . ` . •• , ,,;� . `' . �� =/��'• �; . ,� :,°�-.`�- „' C ! �`t O � SA � � � � l� �l �. Capi�al o� Mirneso�a DCPA:2�'1,;��L� O: y��°rC '�"Jr::2KS ; 234 City Ha1l & Court House b5l02 Augus t�21�,01970 , ss RIVERVIEW I�DUSTRIAL PROJECT CUNTRACT CHAIGE AGREE*:EI�'T I�O. 2 page 1 of 4 ADDITIONS Additional work listed below deemed necessary to complete the project satisfactorily. 1. Remove 12" steel post from northwest corner of Fairfield St. and Robert Street. Lebor $ b.30 Equipment 2•25 $ 8.55 2. Place 2" bituminous walk on Ohio Street. S10 sq. ft. @ $ 0.25 127.65 3. Extre depth Type B catch basin. 5.75 lin. ft. @ $ 30.00 172.50 4. Remove trolly posts. , 13 each @ $ 5.00 b5.00 5. Extra cost involved in disposal of non-salvageable material outside the limits of the Riverview Industrial Project (See Paragraph A-12 of the Special Provisions.) . 1390 leads @ . $ 2.26 3 ,280.40 Leveling: Labor , $315.63 Equipment 777•00 1�09z..�s 6. Furnish & Install hot joint set►ler bctwcen walk and buildinfi on east side of Wabasha north of Plato Blvd. Labor $ 12.35 � Mi►terials :3.4b Equipment 11.50 ./7�2 1 7. Removal of scrap iron from right-of-way on the east side of Custer St. south of Indiana and the north side of Plato Blvd. 200 f t. west of Robert St. Labor $ 31.94 Equipment 77.00 108.94 , ' ,RIV�RVIEW I�uL'S:�I„L PROJECT page 2 of 4 8. Remove �r.d dispose of three S00 �allon tanks and 180 lin. ft. of 1�" steel pipe from Water Street at Edward Street. Labor $ 1�•82 Equipment 30. 10 $ 47.92 � 9. kemove and reset 250 lin. ft. of B6-24 curb and gutter forms from Sta. 8+45 to Sta. 10+95 on Ohio Street. Lebor $245.90 . Equipment 53.60 299.50 10. Concrete trench excavation on Robert Street from Catch Basin . 4/184 to Manhole 46187 and f rom Catch Basin ��186 to Manhole �187. 41 .25 cu. yd. @ $ 26.50 1.093.13 11. Remove snd reset Catch Besin 4�3 on Plato Boulevard. Labor $ 43.06 Equipment 25.50 68.56 12. Remove and reset 80 lin. ft. of 86-24 curb and gutter forms on turn lane on Plato Boulevard at Walter Street. Labor $ 83.37 Equipment 3.00 86.37 13. Remove and reset Catch Basin ��174. Furnish and Install 6 lin. ft. of 12-inch R.C.P. to make proper connection to catch basin. Labor $ 42.71 Materiai 14.07 Equipment 27.00 83.78 14. Reset Urban Development signs to accommodate sidewalk construction on Robert Street. Lnbor $ 36.57 Equipment 24.76 b 1.33 , 15. Ad just pipe guard railir►g to aesti�etically pleasing grade • on the west side of Wabasha Street north of Water Street. Labor $130.81 Material 1.15 Equipment 119.00 250.96 16. Rock trench excavation from Catch Basin ��1b3 to Catch Basin 4�165 on Wabasha Street. 23.8 cu. yd. @ $ 5.56 I32.3:i 17. Remove 72 lin. ft. of 6' x 8' reinforced concrete underground walkway at Flato Blvd. and Custer Street. Labor $286.71 Material 86.25 Equipment 522.90 895.86 RIViRVI:.W I\u;'STRiAL PROJcCT page 3 of 4 18. Remove concrete footing at Station 31+90, east bound lane of Plo[o �oulevard. L�bor $ 03.85 Equipment 127.60 ' $ 196.45 19. Londscapin� lawn area on access easement required for rock � overhon� removel on Ohio Street. ' Lr+bo r $192.64 Material 67.27 Equipment 2.00 � 261.91 20. Chun�e rudius rorms on driveway at Station 9+05 on Wabasha Street from 8 ft. to 5 ft. Labor $ 32.24 Equipment 5.50 37.74 21. Flasher rental on Wabasha Street north of Water Street. 2 units for 163 days @ $ .225 each 73.35 , 22. Remove unduitable backfill material and replace with Class 4 aggregate as per Paragraph B-16.26 of the Special Provisions. 1740.4 ton @ $ 4.00 6,961.�0 23. Backfill material in sewer trench at track crossings as per Paragraph B- 16.9 of the Special Provisions. Class S aggregate - 117 ton C� $5.00 588.00 24. Furnish and Install Type A & B casting assemblies to replace broken existing castings. 2 each @ $ 66.00 132.00 25. Furnish & Install rock bedding for sewer in Starkey St. Stetion 2+91 to Sta. 5+22 due to unsuitable ioundation. 28.76 ton @ $ 5.00 143.80 26. Extra cost due to change in original plans for placing bituminous mixture on turn lanes and exits. Labor $1,269.13 Equipment 933.27 2,202.40 27. Remove and bnckfill existing areaways at various locations on Wabnsha Street. 336 lin. ft. @ $ 14.48 4,865.28 28. Extra cost due to grade change at Plato Blvd. and Water St. Labor $ 21.95 Equipment 22.60 44.55 , ` � - . ' R:VERVI�� I�:�JS:RIhL PROJEC: page 4 of 4 29. Construct :ntchral curb & walk on north side of Ohio Street. 644.64 sc;. ft. @ $ 2.42 $1 ,560.03 30. Beca�:se various properties within the right-of-way limits were not vacated or dec�olisned as set forth in Para�raph A-7 of the Special Provisions , and beceuse the construction of the Chica�o & Korthwestern grade cross- - in� wos delayed, the Ashbach Construction Company was not able to com- plete work on Plato Boulevard, Wabasha Street, Starkey Street and Water Street during the 1968 construction season. These delays , over which Ashbach Construction Company had no control, resulted in loss of job continuity and increased labor and material cos ts. Folloxin� are the actual costs to complete the work in 1969: Labor $9,492.65 + 40� = $13,289.71 Equipment 5,568.84 Naterial 9,762.31 + 15� = 11,228.66 Supplies 59.74 30, 146.95 TOTAL CONTRACT CHAtdGE AGREEMENf N0. 2 = $55,126.08 This additional amount to be financed from Housing & Redevelopment Authority Urban Renewal Bond Fund. , ' . . � Ci�', � '..:':T i ,;' :, - �F.i�.i�i:.�;;T nr�� FliBLIC l•lCi-.riS � CCt�iF�+CT C�:,�I�GE AGRii�ii�'T N0. 3 Fr"J"r;';: ;:�.____5Zg_4��_^ COA'"i'F�CT I�'0. L-6978 COIv'T'L1r CTOR Ashbach Construct�ott Co. i F'GJc�_;; L?��P.iFTIGP� RIVERVIEW INDUSTRIAL PROJECT _ � In nccordance with Section 95 of the Charter of the City of Saint Paul, the Commissioner of Pu�lic '+lorks has agreed with the Contractor that the basis of payment and prices for ite��3 listed in the changes described below, not otherwise included in the contraat, ure t,re reasonahle costs of those items for additions to,or deductions from, the contract. �. Additions i , c;.nir �eker :.ervices brolcen during instullation of wuter main by the Water ��partnent on the north side o£ Plato Boulevard at Sta. 20+10 and Sta. 22+00. L�tor $160.03 . t�'utcrinl 65.20 Equip;.�ent 123.93 $ 349.16 �and•�ravel b�ckfill material furnished Water Department to respince un�uituble material. � 2350 cu. yd. @ $ 1.95 k,S82.50 � TOTAL CONTRACT CHr1NGE AGREEMElti2 NO• 3 � _ $4�931.66 Thic ndditional smount to be financed from Housing & Redevelopment Authority Urban Renewal Bond Fund. � ' , / �/ r� � � �� ! � � i/ / A '-�'. � 1 << + �f lG��— "L-�_!./�". . n..L L L o � � � 17 �� j,��t�;�:l.�f C(�i?C�'�� 7n �i�,l� CI � 17r � �'t�'� =�s '� �� Engineer �� Contractor ��r I�, . ; ,, � .J ' fJ � � ;^ L ` : ` ,'; C� ;� ' � �A c�.,�;� � J 19 " By ��1 Q�c�� bl��.,�.c�-- 1 '�i lq �C� Cuief Enginee'r � tf ...--:�� `,� ` � ^ 1 � ' � �� / � r, ,� `�1 j ., �, ��.�.'�-�r -�19 7r ,-----t-�---�' � ` — 19 � '��vi��Co�rr.:issioner Cotr.ptroller � ; ;,�,�.` Ori�inal (White) Duplicate (Canary) Triplicate .(Pirik) Quadruplicate (Blue) To Contracto� To Accounting Div� To Coanptroll�r To Construction Engineer