Loading...
231239-=' 231239 ORIGINAL TO CITY CLERK r CITY OF ST. PAUL FILE NO. NO. _ OFFICE OF THE CITY CLERK COUNCIL RESOLUTION- GENERAL FORM PRESENTED BY ° Robert F. Peterson ( TF COMMISSIONER ( - a Whereas, Additions and Deductions which might prove to be necessary in the Improvement described as Grading and Surfacing HAZELWOOD STREET from E. Sixth Street to Minnehaha Avenue, Comptroller's Contract No. L -6874, Armor -Coat Company, Inc., Contractor have been provided for in the Specifications, and Whereas, It has been found necessary to make the following Additions and Deductions: ADDITIONS Modification of Margaret St. grade to match new grade of Hazelwood St. Remove surfacing on Margaret 137 sq. yd. @ $1.15 $151.55 Place Class 5 gravel base 11.4 cu. yd. @ 3.60 41.04 Place 2" bituminous surface 13.7 tons @ 9.00 123.30 Remove unsuitable material in water main trench north of Margaret St. and replace with select material Excavation 36.7 cu. yd. d 1.35 49.55 Backfill material 36.7 cu. yd. @ 1.35 49.54 Extend bituminous curb around radius At N.E. corner of Hazelwood & Sixth Street 50.00 Reconst. sewer service connect. at 1541 Beech to clear C.B. lead - 6" vit. clay pipe 15 ' lin. ft. @ 4.00 60.00_ A high pressure gas main on the east side of Hazelwood St. required the substitution of Type 4A C.B. for the Type A and Type B C.B. originally specified in order to place C.B. leads under gas main Type 4A catch basin modified 4 @ 150.00 600.00 Catch Basin extension 1 4.1 lin. ft. @ 30.00 123.00 12" R.C.P. C.B. lead to M.H. 12 , lin. ft. @ - 5.75 69.00 Handling & trucking Type -A QB catch basin returned 25.00 TOTAL ADDITIONS $ 1347.98 DEDUCTIONS t Type A catch basin 3 @ 180.00 $540.00 Type B catch basin 1 @ 210.00 210.00 TOTAL DEDUCTIONS $ 750.00 TOTAL NET ADDITIONS $ 597.98 and Whereas, The total addition is $597.98 and the Commissioner of Public Works has agreed with the Contractor that the amount of $597.98 is the correct sum to be added to said con- tract; therefore be it - COUNCIL RESOLUTION C.F. NO. Commissioner Robert F. Peterson HAZELWOOD STREET - E. Sixth Street to Minnehaha Avenue (Continued) 23.23'9 Resolved, That the City of St. Paul through its City Council approves the fore- going additions and deductions made in accordance with the Specifications in the sum of $597.98, said amount to be added to'the lump sum consideration named in the contract known as Comptroller's L -6874, and which amount•is to be financed by including in assessment against benefit,Led property, $298.99 and City's share of Local Improvement Code 0920 -701, 298.99. 'f COUNCILMEN Yeas Nays - Garlsorr Dalglish 4 Holland Meredith Peterson Tedesco Mr. President, Byrne 1 Adopted by the Counci i TT__ - - DEC 2 01966 19— pproved DEC 019�� 19._ In Favor ' Mayor A gainst PUBLISHED DEC 22 i'-. A DUPLICATE TO PRINTER j CITY OF ST. PAUL F 231239 COUNCIL NO. _ ' OFFICE OF THE CITY CLERK I COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER Robert 1. Peterson DATE Whereas, Additions and Deductions which night prove to be necessary in the Improvement d6scaibed as.Grading and Surfacing HAALMOD STREV 'from X. Sixth Street to Minnehaha Avenue, Comptroller's Contract No. L -6874, Armor -Coat Company, Inc., Contractor have been provided for in the Specificationa, and Whereas, It has been found necessary to make the following Additions and Deductions: ADDITIONS Modification of Margaret.St: grade to match new grade of Hazelwood St. Remove surfacing on Margaret 137 sq. yd. 0 $1.15 Place Class 5 gravel base 11.4, cu. yd. # 3.60 41.04 Place 2" bituminous surface 13.7 tons, r 9.00 123.30 ' Remove unsuitable material in water main trench north of. Margaret St. and replace with select material Izeavation 36.7 qu..yd. 01 1.35 49.55 Eackfill material, 36.7 cu. yd. 4 1.35 49,.54 Sxterid bituminous curb around radius at N.B. corner of Hazelwood & Sixth Street 50..00 >Reconat. sewer. service connect. at 1541 Beech to clear C.H. lead - 6" vit'. clay pipe. 15, lin. ft. 0 4.00 60.00 A -high pressure gas main on the east side of Hazelwood St. required the substitution of Type 4A'C.5. for the Type A and Type B C.B. originally specified in order to place'C.B. leads under gas main Type 4A catch basin modified 4 • 150.00 600.00 Catch'Basin extension . 4:1 lin. ft..1 30.00 123.00 12" R.C.P,. C.S. lead to M.N. ' 12 lin. ft. N 5.75 69.00 Handling S tracking Type A b�.`•A catch basin returned 25.00 'DTAL` ADDTTIDUS. 1347.98 DEDUCTIONS. Type•A,catch basin, 3 0 180.00. $540.00 Type B catch ,basin 1 •210.00 210.00 TOTAL DRDUCTIONS $ 750.00 TOTAL lIET; ADDITIAFS $ 597.98 and Vh6reae, The total addition is ,597.98 and the 6 missione',r of Public Works has agreed with the Contractor that the amount of $597.98 is the correct sum to be added to said con- tract; therefore be it COUNCILMEN DEC 2 0X966 Adopted by the Council 19— Yeas ,Nays ' rGa- rlson- DEC 0 A69 ' Dalglish Approved 19— Holland Meredith In Favor , Peterson d Tedesco A gainst Mr. President, Byrne Mayor 1) 1) 231239 COUNCIL RESOLUTION C.F. NO. Commissioner Robert F. Peterson ' HAZELWOD STREET - E. Sixth Street to Minnehaha Avenue (Continued) Resolved, That the City of St. Paul through its City Council approves the fore- going additions and deductions made in accordance with the Specifications in the sum of $597.98, said amount to be added to the lump sum consideration named in the contract known as Comptroller's L -6874, and which amount is to be financed by including in assessment against benefitted property, $298.99 and City's share of Local Improvement Code 0920 -701, 298.99. DEC DEC 2 019 � A 231239 COUNCIL RESOLUTION C.F. NO. Commissioner Robert F. Peterson ' HAZELWOD STREET - E. Sixth Street to Minnehaha Avenue (Continued) Resolved, That the City of St. Paul through its City Council approves the fore- going additions and deductions made in accordance with the Specifications in the sum of $597.98, said amount to be added to the lump sum consideration named in the contract known as Comptroller's L -6874, and which amount is to be financed by including in assessment against benefitted property, $298.99 and City's share of Local Improvement Code 0920 -701, 298.99. DEC DEC 2 019