246130 ORI6JNAL TO CITY CLBRK � °`O���
CITY OF ST. PAUL COUNCIL Nd.
� OFFICE OF THE CITY CLERK � F�`E
COUNC LUTIO ENERAL FORM
PRESENTED BY Robert . eterson %"
COMMISSIONE � DATF
WHIItEAS, Additions which might prove to be necessary in the Improvement
described as Grading and Surfacing ROSE AVENUE from bJestern Avenue to Farrington
Street, Comptroller�s Contract L-7189, T. A. Schifsky & Sons, Inc., Contractor,
have been provided for in the Specifications, and
WHBREAS, It has been found necessary to make the following Additions;
ADDITIONS
Labor and material to reconstrtxct and extend asphalt walks
to the new curb at eight street corners Lump Sum = $100.00
Excavation of unsuitable base waterial fro� upper portion
of subgrade 272 cu, yds. � $1.35 = 367.20
Granular backfill (6" thick), Class 4 gravel
272 cu. yds. @ $3.60 = 979.20
TOTAL NET ADDITIONS = $1446.40
and
WEIEREAS, The total addition is $1446.40, and the Come�issioner of Fublic Works
�� has agreed with the Contractor that the a�unt of $1446.40 is the correct sum to be
� added to said contract, therefore be it
r �
RESOLVED, That the C3ty of St. Faul through its City Council approves the
foregoing additions made in accordance with the Specifications in the sum of
$1446.40, said amount to be added to the lump sum consideration Mamed in the
contract, known as Comptroller's Contract L-7189, and which amount is to be
financed from City's Share of Local Improvement Funds 0920-701.
OCT � 01969
COUNCILMEN Adopted by the Counci� 19.—
Yeas Nays
Carlson ��r 3 � ig6�
Dalglish pproved 19—_
Meredith � In Favor
Peterson /1 "
Sprafka LJ ay r
Tedesco Against
Mr. President, Byrne PUBLISH�i� N�v 1 lyb9
O
DUPLICATE TO PRINTER � �v���1�1�
CITY OF ST. PAUL couNCi�
OFFICE OF THE CITY CLERK F��E NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER Robert F. �eteTSOn DATF
k'HEREAS, �dditions which might prove to be necessary in the Improvement
described as Grsding �nd SurfBCing kOSE tiVENUE from Sa'estern Avenu� to barrington
Street� eomptroller's Contract L-7189, T. A. Schifsky & �nns, Inc., Contractor,
hev� been provided for in the Specifications, atnd
WHEREAS, It has be�n found necessary to make the following Additions
ADDIT IONS
Labor end material to rccon:truct and extend asphalt walka
to the new curb at eight straet corners Lump Sum = $100.OQ
Excavation of unsuiteble baee material fram upper portion
of subgrade 272 cu. yds. � $1.35 = 367.20
Granular backfill (6" thick) , Class k gravel
272 cu. yds. C $3.60 = 979.20
TOTAL NET ADDITIONS = $1446.40
end
4��FiER£Aa, The total addition i,s $1446.40, and the Coannissioner of Public Works
has agreed with the Contractor thet the amount of $1446.40 is the correct sum to be
added ta eaid contract, therefore be it
RE50LVED, That the City of St. Paul thraugh fts City Council approves the
foregoing additions made in accordance with the Specifications in the sum of
$1446.40, said amaunt to be added to the lump sum considerntion aemed in the
contract, known as Comptroller's Contract L-7189, and which amount ie to be
financed f rom City's Share of Local Inprovement Funde 0920-701.
, :�__
COUNCILMEN Adopted by the Council ` ` - � � 19—
Yeas Nays
Carlson '` "
Dalglish --� Approved r 19--
Meredith Tn Favor
Peterson
Mayor
��
Sprafka A gainst
Tedeaco
Mr. President, Byrne
O