246405 s������
ORI6INJ�L TO CITY CL6RR
• CITY OF ST. PAUL FOENCIL NO.
f OFFICE OF THE CITY CLERK
COUNCI S LUTION�E ERAL FORM
PRESENTED BY Robert F. Peterson
COMMt5510NE DATF
WHEREAS, Deductions which a�ight prove to be neces�ary in the I�provement
described as EAGLE STR$ET - Hill Street to Egchange Street Sewer Relocation,
Froject No. 69-S-1266, Co�ptroller's Contract L-7188, L. J. McNulty, Inc.,
Contractor, have been prc>vided for in the Specifications, and
WHEREAS, It has been found necdssary to make the following Dednctions:
DEDtJCTIONS
Bitu�inons Mix F-3 2000 sq. ft. � $0.25 = $500.00
Clasa 5 Gravel Base 225 sq. yds. � $0.60 = $135.�0
TOTAL NET DE�lCTION = $635.00
� �t and
WHEREAS, Th� total deduction is $635.00, and the Coea�issioner of Hublic
Works has agreed with the Contractor that the aoount of $635.00 is the correct
sum to be deducted from said contract, therefore be it
RESOLVED, That the City of St. Faa1 through its City CounMl approves the
foregoing d�dnetions a�ade in accordance with the Specifications in the sum of
$635.00, said aaonnt to be deducted from the lu�p sum con�ideration na�ed in
the contract, known as Coe�ptroller's Contract L-7188.
Nov 2 5 1'69
COUNCILMEN Adopted by the Council 19—
Yeas NaYa �V 2�j ����
Carlse�---
Dalglish � Approver� 19�_
Meredith Tn Favor �
Peterson '
Sprafka Mayor
Tedesco —�--Against
Mr. President, Byrne
Pu�tts�� NOV 2 � �9��
�
DUPLIGATE TO PRINTER ��;��L�����
CITY OF ST. PAUL COUNCIL N0. ��� � "
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUT(ON—GENERAL FORM
PRESENTED BY p,obert F. Peterson
COMMISSIONER DATF
WHER�AS, Deductions which �1ght prove to be nsceasary in the Improvem�nt
clescribed as EAGLE STRBET - Hill 5treet to Exchange Str��t Se�wer Relocation,
E'rojeat No. b9-S-1266, Co�ptraller's �ontract L-7188, L. J. MeNulty, Inc.,
Contractor, have been provided for in tt�e Specifications, and
WHEREAS, It hes been found necd�s�ry to make the Fo1loWing Deductions:
DEI�lCTIONS
BiCuminous Mix �-3 2000 sq. ft. @ $0.25 � $500.00
Clssa S Gravel Bea• 225 sq. yds. @ $0.6Q � $135.Q0
TOTAL NET DEWCTIUN = $635.OQ
and
WHEREAS, The total deductio� is $635.00, and the Com�issioner of Public
Works ha� egreed with the Contractor that the a�ount of $635.Q0 is the correct
sum to be deducted from said contract, there�ore be it
RESOLVED, That Che City oE St. Faul throu�h iCs City Council approves the
for�going d�ductions a►ede in accord�nce with the 5pecitications in th� sum of
$(�35.00, seid amoun� to be deducted fram t'he, lump sum consid�eration named in
the contrect, knoWn a� Comptxoller's Contract L-7188.
l�V � � ����
COUNCILMEN • Adopted by the Councit 19—
Yeas Nays , ��;�
. so J�� � =�`
Dalglish Approved 19—_
Meredith Tn Favor
Peterson
Sprafka �-'' Mayor
Tedesco A Sainst
Mr. President, Byrne
� O