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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