245486 .. �,
• 245486
ORIGINAL TO CITY CLERK
CITY OF ST. PAUL FOENCIL NO.
- OFFICE OF THE CITY CLERK
COUNCIL RE UTI N—GENE�L ORM
PRESENTED BY gobert F. Peterson ��
C�MMISSIONE
WHEREAS, Additions which might prove to be necessary in the Improve-
ment described as the WESTERN-FRONT RELIEF SYSTEM, Comptroller's Contract
L-7085, Barbarossa & Sons, Inc., Contractor, have been provided for in
the Specifications, and
WHEREAS, It has been found necessary to �ake the following Additions:
ADDITIOAIS
As per attached Contract Change Agree�nent No. 1 $3631.23
and
WHEREAS, The total addition is $3631.23, and the Co�nissioner of
Yublic Works has agreed with the Contractor that the amount of $3631.23
is the correct sum to be added to said contract, therefore be it
RESOLVED, That the City of St. Faul through its City Council approves
the foregoing addition made in accordance with the Specifications in the
� sum of $3631.23, said amount to be added to the lump sum consideration
named in the contract, known as Comptroller's Contract L-7085, and which
� / � is to be financed from City's share of Local Improvement Fund 0920-701.
SEP �+ 1a69
COUNCILMEN Adopted by the Council 19—
Yeas Nays �P 4196�
Carlson
Dalglish pproved 19—
Meredith �n Favor
Peterson �
Sprafk2 � Mayor
Tedesco A gainst
'u��st�� �EP 6 1��9
Mr. President, Byrne
O
GITY OF SA INT PAITL - DEPARTN,ENT dF PUBLIC WORKS ��s
48�
. CONTRACT CHANGE AGREII�NT N0.___�___
PROJECT N0. �R.•;_t�3� CONTRACT N0. L.��nas CONTRACTOR�y Iac.
PROJECT DESCRIPTION Lr�;�r�:_F�n�r ut-��F �y,?�+,�,�,
In accordance with Section 95 of the Charter of the City of Saint Paul, the Commissioner
of Public Works has agreed with the Contractor that the basis of payment and prices
' for items listed 3n the changes described below, not otherwise included in the contract,
are the reasonable costs of those itema for additions to,or deductions from,the contract.
Additionai cor�tt iacurrrd vorkin� und�r aad ar�uAd as� ei�etrical coAdv�it
wl�oa• •xistene� wa aot kno�m �atit ��L�x tha contsact was oward�d.
Total LaDor $874.13
7ot�t Lquipwtnt � 277. 0
g11S1.63
T►s tolloviA� itns r�ps�ssat ch�a��s �de to saao�adat� �sistiug nLiliti��t.
Additiona
_.......�_..._....
Coast. c�teb b�►aia �Typ� Z•A) 1 �sch @ $l10.00 � �310.00
; Coratruct w�nbol� �Typ� IV) 2 ��ch � 3SO.00 • 9o0.4t9
. 1Z" K.C.P. a�wt 90 lin. it. ii S.SO • 49S.130
1S" A.C.P. a��ns 28 lio. tt. @ 6.00 � lb$.00
$1t►73.00
� DednctioA
la" A.C.P. i�wtr 60 lia. fC. $6.�0 • 1_,_40.Oa
K�t Nddition � � lx$3.00
r
� ndditioaal Oiw�inous rat�sial riq�tir�d ta r�storo ��vn��t oa Y�st�tsin
; Avsau• and on �ront rts��t 3�-to�s � �10.0a � � 2140.00
iic�
; Sand•grav�i baaktiil �irid to r�pl�c� t�aauit�bl• rat�riai
'` &�ad•srav�l tClsa� 4) �7.i t+oa� S $3.50 � 96.60
� ?Q?AL ADDI'��CliS S3b3�i�2S'
$3631.23
TUs sdditiowl �oat to bs tiqu+c�d lt�o� CiCy's il►a�� ot Lddal Iaprnvw�t i+nAd 44Z0.
!
��rl r ` � 19�?L B�sbamasa S Sona. I�c. 19
ons ruction Engineer Contractor
,! � / n
1/,� �/_'�..�( 1 �.L.. , �t� 1gr.✓� gy �-�!/� . �°� ��� ig��
�� . .��""_`"-
. Engineer Joseph J. P,:it�hcll
�c t�' .�lG� 9 ,�ty. om:;�°;,� -,��-_19 G
����i �' �-
�� ---
Co�miss'ioner �� � .�,� �y D-� .;,�ty 'omp±.•�llcr
Original (White Duplicate (Canary) Triplicate (Pink) Quadruplicate (Blue)
To Contractor To Accounting Div. To Caonptroller To Construction Ehgineer
C�ITY-G�F�SA INT PAL'L - DEPARTN�ENT OF PUBLIC WORKS
�s�8�,
� CONTRACT CHANGE AGREEMENT N0. �`
PROJECT N0. �s_�_i��� CONTRACT N0. �7nas CONTRACTCJR,� Iac.
PROJECT DESCRIPTION ur�.T�;c�:�FitO�'LN!'t_IRF C�y►STPN
'
In accordance with Section 95 of the Charter of the City of Saint Paul, the Commissioner
of Public Works has agreed with the Contractor that the basis of payment and pricea
' for items listed in the changes described below, not otherwise included in the contract,
are the reasonable coete of thoee iteme for additiona to,or deductions from,the contreat.
.�ddiCioasl cor�ts iacurrrd vorking andsr aad arou�d �n el�ctricel caAduit
whoa� �xist��c� w• aot known aatii �ft�r e!u coatr�cc Was Aw�rd�d.
, 7ota1 Labor $874.13
?ot�l Equipant 277.50
Z11S1.63
?1w tollovia$ itaM r�psersat c1�an��a �de to �a�o�vdat� �si�tiag utiliti��.
Additiona
_....�._....�..,_
, Coast. cateb boaia (Y� Z•A) 1 oec6 � $�iQ.04 • �310.00
; Co»atsuct �nbol� �Typ� IV) 2 •pch � 330.00 +� 700.4�
. izN �.c.�. ...�.� qo iin. re. � s.sa • a9s.ao
' 1S" A.C.P. a��s 28 li�. f t. � b.11O � 16$.00
$1473.00
D�aduatioa
' la" R.C.P. a�wr 60 tia. it. g6.�0 • �Y40.00
; l��t hddition • Ix89.00
` �dditioAal Diw�i�ou• rat�rial r�quirsd to r�stor� ywvu�nt oa i��st�sa
` �vs�nu• and on �roat rtr��t -1�6-tons � $10.Q0 � 1140.00
' lic�
; Saed•�s���l baakttil tnqai�nd to tnpl�c,� �aawitsbl• rat�rial
r S�ad•sYav�l (Clsio 4) Z7.6 toa� � $3,50 • 96.60 '
TO?AL ADDIT�Op� $3Er�Y23-
� $3631.23
T!N �dditioaat �oat to 1H tiwnc�d �s�o� CiCy's slias� ot Ldd�l Lpz�ovw�nt t�nAd 0920.
G�� � �'�_�9�� B�sbasoas• s Son�. Ync. 19__,.
ons ruction Engineer Contractor
�./,�L�/.-�_.�.'� ��'L-.l-� t� �� $y ,r+-�.�f�� ' �s� /7� 9�%
� ���
. Engineer Joseph J. T��itchcll
,�c �-I'�� 19 ��ty, Com trol� _��,/_ 19C
s�e'•� --� ;�1�.. . -,�
�
Co�miss'ioner �� � .��_ �%'� - �uty Comp±raller
Original (White Duplicate (Canary) Triplicate (Pink) Quadruplicate (Blue)
To Contractor To Account3ng Div. To Carnptroller To Conatruction E�gineer
DUF�LICAT6 TO PRINTFR 2�����
CITY OF ST. PAUL NOE NCIL NO. '��'
OFFICE OF THE CITY CLERK
C�UNCIL RESOLUTION-GENERAL FORM
COMMISS�ONER Itobert F. Petarson DATF
WHEREA�, Additions which might prova to be n�cessary in the Improve-
ment described as the �fESTERIV-FRONT RELIEF SYSTEM, Comptroller's Contract
L-7085, Barbarossa b� Sons, Inc., Contractor, have b�en provided for in
the Specif�.cetions, and
WHEREAS, It has been found necessary to make the following �`�dclitions:
ADDITIONS
As per attached Contract Change Agreement No. 1 $3631.23
end
WHEkEAS, The total addition is $3631.23, and the Commissioner of
gublic Worl�s has agreed with the Contractor that the amount of $3631.23
is the correct sum to be adcled to said contract, therefore be it
F.E5UL��ED, That the City of St. Faul through fts City Council approves
the foregaing addition made in accordance with the Specifications in the
sum of $3631.23, seid amaunt to be added to the lump sum consideration
nemed in the contract, known as CompCroller's Contract L-7065, and which
is to be financed from City's share of Local Improvement �'und 0920-�01.
�� � �9��
COUNCILMEN Adopted by the Council 19—
Yeas Nays
r,E�,+'_>, 1< l°�;`'i�
J�� .� � . . ...
Carlson
Dalglish Approve� 19—
Meredith �n Favor
Peterson -
Mayor
Sprafka �
A gainst
Tedesco
Mr. President, Byrne
O