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Original to CIty Clerk
` CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK
Council File No. 188643 —BY Bern:
H and
C CIL R LUTION— GENERAL FORM T. Holld -
Resolved, That a credit to the c<
PRESENTED BY tract df $63.00 be allowed under G
PR
COMMISSIONER ESENTE Y B _DATE tract No. L- 5938 -A, between the C
of Saint. Paul and_„Dean. L'`nn 41,
RESOLVED, That a credit to the contract of $63.00 be allowed
under Contract Igo. L- 5938 -A, between the City of Saint Paul and
Dean Lundholm Construction Co., Inc., said contract for General Con-
struction of Three Fire Stations at - Marion and Front #22, Maryland
and Herbert #9, and Edgcumbe Road and St. Paul #19, and said
credit arrived at as follows:
1. Omit door and frame #213A, $19.00 per building
2. Omit incinerator less spark screen, $179.00
per building
Total deductions
1. Install 3 ply pitch and paper waterproofing in
Room #214, $55.00 per building
2. Extend brick piers from window sill to con-
crete walls on first floor, $62.00 per build-
ing
3. Cut "groove in stone for continuous lintel rod,
$50;00 per building
4. Insulate heating pipes in overhang at front
equipment room entrance, $10,00 per building
Total additions
Credit to contract
Deduct
$57.00
537.00
`— $594.00
Add
165.00
186.00
150.00
30,00
531.00
$63.00
this having been requested by the Commissioner of Public Safety,
and agreement made With the contractor, and a memorandum of said
agreement having been filed with the Comptroller and countersigned
by him.
b
' j a
Approved
Yeas Nays
DeCourcy
Holland
A4i��ai�alli- -
Mortinson
Rosen
.Qlao,, 2
Against
AUG 7 1958 .
Adopted by the Council 195—
AUG 7 1958
pprovedl 195—
Mayor
. doting
Duplicate to Printer
F
j PRESENTED BY
COMMISSIONI
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
COUNCIL jL88648
FILE NO.
RESOLVED, That a credit to the contract of $63.00 be allowed
under Contract No. L- 5938 -Ao between the City of Saint Paul and
Dean Lundholm Construction Co., Inc., said contract for General Cony=
struction of Three Fire Stations at Marion and Front #22 Maryland
and Herbert #9, and Edgcumbe Road and St. Paul #19, and said
credit. arrived at as follows;
r Deduct
1. Omit door and frame #213A, $19.00 per,butlding $57.00
2. Omit incinerator less spark $treen, $179.00
.per building 537,'�"00
Total • deductions " $594.00
Add
1. Install 3 ply pitch and paper waterproofing in
Room #214, $55.00 per building 165.00
24 Extend brick piers from window sill to con-
crete walls on first £loot, $62.00 per build-
ing 186.00
3. Cut groove in stone for continuous lintel rod,
$50.00 per building T 150.00
4. Insulate heating pipes in overhang at front
equipment room entranco, $►10.00 per building 3„-, 0, 00
Total additions 531100
Credit to contract $63.00
this having been requested by the Commissioner of Public Safest ,
and agreement made vdth the contractor, and a memorandum of said
agreement having been filed with the Comptroller and countersigned
by him.
Approved
V Met
Yeas Nays
DeCourcy
Holland
➢�rzitell�..
Mortinson
petersmr-
Rosen
lVJ,j:�fi 1 +r'k�1PiPrH'ii':`7_IY
5M 2 -57 , 2
AUG 7 1958
Adopted by the Council 195_
AUG 7 1958
r Approved 195_
1.�In Favor
Mayor
Against
W. LA MONT KAUFMAN
Supt. of Parks '
op
J � o
ALFRED H. SCHROEDER
- ' City Architect
Bureau of Public Buildings
445 City Hall
CITY OF SAINT PAUL
Capital of Minnesota
DEPARTMENT OF
PARKS, PLAYGROUNDS AND PUBLIC BUILDINGS
545 City Hall, Zone 2
BERNARD T. HOLLAND, Commissioner
ARTHUR F. COLEMAN, Deputy Commissioner
°8
August 7, 1958
Comsr. Bernard T. Holland
Dept. of Parks, Playgrounds
And Public Buildings
545 City Hall
Dear Sir:
ROBERT A. LOBDELL
Supt. of Public Recreati,
IN
9 * 71; };.
Contract - Number L- 5938 -A was awarded to Bean Lundholm Construction
Co., Inc., for General Construction of Three Fire Stations at -
Marion and Front #22, Maryland and Herbert #99 and Edgcumbe and
Saint Paul #19.
During the course of the work,
following items:
1. Omit door and frame #213A,
2. Omit,incinerator less spar
per building
Total Deductions
it was found desirable to omit the
Deduct
$19.00 per building $57.00
k screen, $179.00
537.00
$594.00
and -to do the following additional work:
Add
1. Install 3 ply pitch and paper waterproofing,
in Room. #214, $55.00 per building
$165.00
2. Extend brick piers from window sill to con-
crete walls on first floor, $62.00 per
building
186.00
3.. Cut groove in .stone for continuous lintel
- . rod, $50.00 per building
150.00
4. Insula't'e - heating pipes in overhang at front
equipment room entrance, $10.00 per building
30
Total additions.
531.00
Credit to Contract
$63,00
At the request of Commissioner Peterson, negotiations
have been con-
ducted with the contractor, who agrees to a credit
of $63.00; which
is'a reasonable amount for the labor and materials
involved. It is,
theref oie, requested that a resolution be submitted
to the Council
authorizing this credit to the contract.
Yours truly,
Alf PARCH H. Schroeder
CC: Comsr. Peterson C ITECT
Mr. Schnarr
Mr. Storev
'3