2308751, J
ORIGINAL TO CITY CLERK
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
PRESENTED BY
COMMISSIONER Robert F. Peterson
2308'75
FIOENCIL NO. -
Whereas, Additions which might prove to be necessary in the Improvement described
as Resurfacing COIF PARK ROADWAYS - North Perimeter Streets, Comptroller's Contract
L- 6861,•E4 J. Pennig Company, Contractor, have been provided for in the Specifications,
and '
Whereas, It has been found necessary to make the following Additions:
ADDITIONS
Bituminous mixture for sidewalks 24 tons
@ $18.00
$
432.00
Bituminous curb 397 lin. ft.
@ $ .80
317.60
Total
Additions
$
749.60
Additional work to be done in accordance with the request of the
Parks Department.
and
Whereas, The total addition is $749.60 and the Commissioner of Public Works
L� has agreed with the Contractor that the amount of $749.60 is the correct sum to
be added to said contract, therefore 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
$749.60, said amount to be added t� clfmp sum consideration named in the
contract, known as Comptroller's '4 6861, and which amount is to be financed from
Bond Fund 7200- ST -53.
VO4
COUNCILMEN
Yeas Nays
Carlson
Dalglish
Meredith
Peterson
Tedesco
Mr. President, Byrne .
NOV 1719%
Adopted by the Council 19—
NOV 171956
Approved 19—
n Favor 4�9?4-,#LA A A J�16 �AAAQ
Mayor
Against
I
MWSHED NOV 19
22
230875
DUPLICATE TO PRINTER
CITY OF ST. PAUL COUNCIL NO. _
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER Robert F. Paterson DATE —
Whereas, Additions which night prove to be necessary in the Improvement described
as Resurfacing C0W rARIK RDADWATS - North Perimeter Streets, Comptroller's Contract
16-68610 X. J. Pennig Company, Contractor, have been provided for in the-Specifications,
and
Whereas, It has been found necessary to make the following Additions:
ADDITIONS
Bituminous mixture for sidewalks 24 tons 0 $18.00 432.00.
Bituminous curb ` 397 lin. ft. 0 $ .80 312.60
Total Additions $ 749.60
A
dd9.t oral work to be'done in aceordancs with the request of the
Parks '00i irimont
and "
'Whereas, The,total addition is $749.60,and the'Comisaionkr of Public Works
has agreed with the Contractor that the amount of 749:60 is the correct sun to
be added to .,said contract, therefore 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
$749.609 said mount to be added to the lump sun consideration named in the
contract, known as Cotrptroller's L -6861; And which amount is to be finanted from
Bond Fund 7200- 0-53.
COUNCILMEN
Yeas Nays
Carlson
Dalglish
Rellan(1__
Meredith
Peterson
Tedesco
Mr. President, Byrne
Adopted by the Council NOV 1 �
NOV 171966
Approved 19—
In Favor
C5 Mayor
Against
m99