D001561White - City Clerk
Pink - Finance Dept.
Canary - Dept. Accounting
Blue - Engineer
Gceen - Contcactot
• '�
No. � �� / �� �
Date �7 ""� - �/0
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINLSTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 7
ADMINISTRATIVE ORDER, Whereas, additions wlrich proved to be necessary to the Improvement described
as RiverCentre Parkine Ramn Structural Deck Restoration
k¢ownasConttactl�-013773CityProjectNo. 9R13.00 Tach Raatnratinn Sarviraa� Tnr. ,
Contracta, is composed of the following:
1
2
Refer to Change Agreement No. 3. The contract amount is increased from
$1.215 million to $1.515 million.
Price increase allowable for 1998 work shall be 3.00 percent, in addition
to that allowed under Change Agreement No. 3.
Refer to Special Conditions, Par. 5.3. Time of Completion. Al1 1998 work
under this contract shall be completed within 150 calendar days from start date.
•
ORDERED, That the City of Saint Paul, tluough its Mayor, approves the foregoing additions made in ac-
cordance with Lhe specifications in the sum of $ 300, 000 _ 00 , said amount to be added to the lump sum con-
sideration named in the contract, Known as contractd�-013773 , and which amount is to be financed from:
900 - 20151 - 0271
. �
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RiverCentre
Directo�'of Iluman Rights
S � 2 � 19� TECH RFSTORATTON SF.RVTCRS TNC
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�STATE'�
Z.��' l � �,
GREEN SHEET
DEPARITAENT
BUDGET DIREGTOR — � `�—
MAVOR (OR ASSIST
TOTAL # OF SIGNATURE PAGES
ACTqN qE�UESTED:
{CLIP ALL LOCATIONS FOR SIGNATURE)
N° 52082
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INITIAUDATE
� CITY COUNCIL
� CITY CLERK
'l FIN 8 MGT SERVICES DIR. .
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AvGruva iAl a
_ PtANNiNG COMMISSION _ CNIlSERVICE GOMMISSION
q6 COMMITTEE _
� STAFf _
_ oisrqicrco�Rr _
SUPPORTS WHICH COUNCII OBJECTIVE�
PEHSONAL SERVICE CONTRAC75 MUST ANSWER TXE FOLLOWING QUESTIONS:
1. Has this person/firm ever worked under a contract for this departmpp�iM�t
YES NO iiC lyid
2. Has this person/firm ever been a city employee?
VES NO �
l�AY (1998
3. Ooes this rson�rm possess a skdl not normally possessetl by any current city employee?
, YE NO [��'}lt'. �� HU�9��IY t�4{.lI�7S
Explaln ali yes anawers on separate shaet anE ettech to $reen aheet
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/�'T SoME Fa'TaRE DRTE� S��oKS oF �- ��� ��aOLp NAJF Ta �iE CI�SEO
�1dp �4F�pnlDotJED B�CAUSE '�'I�� 5'fR+xst�RAL 'S+�STETn �You W�KOMF, ue�►�AFE.
AMOUNT OF TRANSACTION S ✓OO� OOO. OO COSi1REVENUE BUDGETED (pRCLE OM£) YES NO
FUNDIfdG SOURCE G L ACTIVITY NUMBER — 1OO � Z� �� f� O'L7 �
FINANCIAI MPoFMATION (EXPLAIN) n� f A'
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