D001420White — City Clerk
Pink — Finance Dept.
Canazy — Dept. Accounting
Blue — Engineer
Green — Contractor
•
No. o � � e
Date � -13 -Q
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 1
ADMINISTRATIVE ORDER. Wheteas, additions wluch proved to be neeessary to the Improvement described
� B1ock 74/Science Museum Parlring Ramp, 13 W. Exchange St, Saint Paul, MN 55102
known as Conttact�- 016367�City Pcojeet No. 9761.�0 , Restoration TechnoloQies, Inc. ,
Contracta, is composed of the folloveing:
ADD; Equipment,
Labor
Bond Cost
Total Add
•
Supplies, Rentals
2%
$4,701.01
1,170.00
117.42
$5,988.43
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordaace with the specifications in the sum oP $ 5, 988. 43 , said amount to be added to the lump suro eon-
sideration named in the coniract, Iwown as contract I� 016362 , and which amount is to be financed from:
130 * 36102 * 0899
Original Contract Amount: �164,020.00
This Change Order 461 5.988.43
Total Contract Amount $170,008.43 _ �
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�°_� ig� Restoration Technoloeies. Inc.
Conttactor
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Assistant to the Mayor
; N° 50078
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1
J!a teaibl
FOH
jGREEN SHE
iNITI D
OEPARTMENTDIRECTOR t
C� ATTORNEY
BUOGET DIRECTOR
MAVOR (OR 0.SSISTANT)
TOTAL # OF SIGNATURE PAGES
(CLIP ALL LOCATIONS FOR SIGNATURE)
CffYLOUNCIL
MGT.
INiT1AVDATE
1�5QdIR� ��NA'�JR�S art C!�{AN6E Of�AER- f'oiZ. B�oGk- ?A/SCtEr1G� K1d5EU�n i
�ARtGrt6 RAMY � 13 ��l. �ExCt�(A�Co6 ST.� SAtnITP+AtIL� MN SS�oZ I`�
_ PIANNING COMMISSION _ CNIL SEFVICE
C�B CAMMITTEE _
� STAFF _
__ D1STFi1CTCOURT _
SUPPOflTS WHICH COUNCIL OBJECTIVE�
INITIATING
PERSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING �UESTIONS: ��
1. Has this Derson/firm ever worketl untler a contract for this tlepartment?
YES NO
2. Has this personlfism ever bee� a city employee?
YES NO
3. Does this personRirm posse5s a Skill not nonnaily po5sessetl by any cunent ciry employBe?
YES NO
Explain all yea answere on aeparate aheet antl attaeh to green aheet
What. WhBn. Whare. Why):
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'�5 '��'°`� EA - To A�S) �A'�' So ii�lE. MEM¢(�Arl� C�IZeO c'oR.R-�C,Tt- AND
Al.so Q3tek.E,� S� AS To R�T.! R.el TE1�. �L�.�t�td�f � 5i'IZ�cAM ����ttNl
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JAN 13199�
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M�I�n�i�AN�. MA� l�o �1R�E. YQOP�y Fe� TE4E \�lA�-ANT�`'
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TOTAL AMOUNT OF TRANSACTION S�� H S.`+�J
FUNDIfdG SOURCE C7L
FINANpAL INFORMATION (EXPLAIN)
COST/REVENUE BUDGETED (CIRCIE ONE� YES NO
AC7IVITYNUMBER '3G'If' 3��oz-IE oA99
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