226493ORIGINAL TO CITY CLERK
,o.
PRESENTED BY
COMMISSIONER
CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
226493
Whereas, Additions which might prove to be necessary in the Improvement
described as Resurfacing and Widening of LEXINGTON PARKWAY from St. Clair
Avenue to West Seventh Street, Comptroller's Contract L -0709, Ashbach Con-
struction Company, Contractor, have been provided for in the Specifications,
and
Whereas, It has been found necessary to make the following Addition:
ADDITION
Additional flagmen hours to maintain traffic, not
provided for-in this contract:
57.5 flagmen hours @ $4.10 . . . . . . . . . . $235.75
and
Whereas, The total addition is $235.75 and the Commissioner of Public
Works has agreed with the Contractor that the amount of $235.75 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 addition made in accordance with the Specifications in the sum
of $235.75, said amount to be added t� o�t�mp sum consideration named in
the contract, known as Comptroller's �; , and which amount is to be
financed from Municipal State Aid funds.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
Reseg
Aft. Vice President (Rosen9
10M "2
In Favor
V
Against
DEC 29 1965
Adopted by the Council 19—
9—
Mayor
PUBLISHED DEC 31
OUr1:11AT6 TO rRINT[R " 61 493
CITY OF ST. PAUL COUNCIL
' OFFICE OF THE CITY CLERK FILE NO
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED Milton Rosen
COMMISSIONER DATE
Whereas, Additions which might prove to be necessary in the Improvement
described as Resurfacing and Widening of UMIliW" N PAWAY from St. Clair
Avenue to West Seventh Street, Comptroller's Contract L -6709, Ashbach Con-
struction Company, Contractor, have been provided for in the Specifications,
and
Vhereas, It has been found necessary to slake the following Additions
ADDITIDX
Additional flagmen hours to maintain traffic, not
provided for in this contracts
57.5 flagman hours 6 $4.10 . . . . . . . . . . $235@
15
and
Vhereas, The total addition is $235.75 and the Commissioner of Public
'Works has agreed with the.C,ontractor that the amount of $23505 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 addition made in accordance with the Specifications in the sum
of $235.75, said amount to be added to the lump sum consideration named in
the contract, known as Comptroller's L -67096 and which amount is to be
financed from Municipal State Aid funds.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
R�aa
xP -I- j t t, �G %vos l
Mr. Nice President (Rosen)
10M 642
4
Tn Favor
'---Against
OEC 2 91965
Adopted by the Council 19_
DE C 2 9 19S
Approved 19—
Mayor