245774 ORI�INAL TO CITY CLERK � 245� /4
CITY OF ST. PAUL FOENCIL N0. °
! FICE OF THE CITY CLERK
O L UTION—GENERAL FORM
PRESENTED BY Robert F e
CO M M I551 O N E DATF
WHfiREAS, Additions which might prove to be neces�ary in the Improvement described
as Bituminous Overlay on CHATSWORTH STR�ET froa Front Ave. to Co�eo Ave., Comptroller's
Contract L-7149, Tower Aephalt, Inc. , Contractor, have been pmvided for in the Speci-
fications, and
WHEREAS, It has been found necessarq to make the folloWing Additions:
Replaced existing 16-inch side inlets �ith 36-inch side inlets
to increase drainage capacitq.
Const. S.I. Struct. (36" opening) 5 each @ $60.00 = $300.00
New sidewnik required in conjunction with curb replacement and
drainage reconstruction at S.W. corner of Hatch St. ead Goaa Ave.
Const. 4-fneh monolithic walk 113 sq. ft. � $ .75 = 84.75
�JC� Resove eaisting catch basins a't Sfa. 20+�0
�� Remove catch basins 2 each @ $25.U0 = 50.00
Spin "J" casting in new monolithic walk at southweat corner
of Hetch St. 1 each @ $30.00 = 30.00
Escavate unsuitable sub-grade material fine Sta. 12+00 to 13+00
and from Sta. 21+20 to 22+56
SubgYade excsvation 481 cu. yd. � $ 1.65 = 793.65
Furnish & place Cl. 5 gravel for sub-grade correction froe Sta.
12+00 to 13+00 and fron Sta. 21+20 to 22+56
Class 5 base materiel 481 cu. yd. @ $ 3.25 = 1563.25
TOTAL ADDITIOATS = $2821.65
and
__
WHEREAS, The tot�l addition is $2,821.65, and the Commiasioner of Fublic Worlca bas
agreed �ith the Contractor that the aaount of $2,821.65 is the correct sua� to b� added
to said contract, there€ore be it
RESOLVED, That the City of St. Paul through its City Council approves the foregoing
additions made in accordance with the Specifications in the sum of $2,821.65, said eec►unt
to be added to the lump sum consideration named in the contract, knawn as Co�ptroller's
Coatract L-7149, and which amount is to be charged to City project No. 69-P-338, end
financed from City's share of Local Improvement Fund, Code 0920-701.
OCT 1 1969
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �T 11969
• � proved 19—
Meredith � Tn Favor ^
r on
.
Mayor
� ___�__Against ��a
Tedesco
,.
��.. .. '�.. ;::�::::� ts�� OCT 4 �°�`"
Mr. Vice Preeident�������s'�
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DUFLtCATE TO PRINTER
CITY OF ST. PAUL ��E Nc�� NO. �45'7'�4
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER Robert 1�. S�GteT60ri DAT�
WHFREAS, Additione which might prove to be neceesary in the Improvement describad
as Bituminous Ovarley on CHATSWO1tTH STREET from Front Ave. to Conw Ave. , Cam�:troller'e
Contrect L-7149, Tower Aephalt, Inc. � Contractor� have been provided for in the 5peci-
fl.cations, �nd
�1HFREAS, It has been found necessary to �ake the following Additione:
Replaced existing 16-inch side inleta with 36-inch side fnlet�
to increase drai.nage c�epacity.
Const. S.I. �truct. (36" opening) 5 each @ $60.40 � $300.00
New sidewalk requ�,r�ci in conjunetion with curb replacement and
drainage reconstzuction et S.W. corner of Hatch 5C. and Como l�ve.
Const. 4-inch monolithic walk 113 sq. f t. @ $ .75 = 84.75
Remove existing cntch basins at St�s. 20t00
Remove catch basins 2 each C� $25.Oq a 50.00
Spin "J" ceating in new manolithic walk at southwest corner
of Hatch St. 1 each �+ $30.U0 = 30.U0
Excavate unsuitable sub-grade materiel froe� Sta. 12+00 to 13+00
and f rom S ta. 21•t2Q to 22+56
Subgrade excavation 481 cu. yd. @ $ 1.65 = 793.65
Furnish & plece C1. 5 gravel �or sub-grnde correction from SCa.
12+00 ta I3+00 and from Sta. 21+20 to 22+56
Class 5 bese rnaterial 481 cu. yd. @ $ 3.Z5 = �56:i.25
T�TAL ADDITIONS � $2821.65
and
WHERFrA5, The total additi.on is $2,821.65, and the Commissioner of Public v7orks hes
agreed with the Contractor the�t the ema�nt of $2,821.65 ia the correct sum to be added
to said contract, therefore be it
RESOLVED, That the City uf St. �aul through its City Council approvea� the foregoing
additions mnde in�accordance WiLh Che Sp�cifications in the eum of $2,821.65, said +amount
to be added to thc� lump sum conside�r�tion na�oed in the contract� knavn es Comptroller's
Contract L-7149, and which amount is to be charged to City Project No. 69-�-33£3, and
financed from City's share of Local Improvement Fund, Code 0920-701.
�C� � I��9
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
CarLgon ��, L ,;�c��,�`
;3..:J.;,.
�}�g�, Approver� 19—
Meredith �n Favor
.�'et'�'Smi�
�� � Mayor
G A gainat .
Tedesco
�.11V��� �`'�c�e$�,B'y�,�r ` � ��
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