185942 Original to City Clerk 185942
r• CITY OF ST. PAUL COUNCIL NCIL NO.__
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTI N—GENERAL FORM
PRESENTED BY
COMMISSIONER Adrian P. Winkel l�/ DATE January 28, 1958
Council File No. 185942—By Adrian P.
Winkel—
Whereas, Additions and Deductions
which might prove to be necessary in
the improvement described paving
' 'le St. from Minnehaha as to Front,
WHEREAS, Additions and Deductions which might prove to
be necessary in the improvement described as paving Dale St.
from Minnehaha to Front, Comptroller' s Contract L-5859-A,
Ashbach Construction Co. , Contractor, have been provided for
in the specifications at unit prices stipulated therein, and
WHEREAS, it has been found necessary to make the following
additions and deductions:
(See attached List)
WHEREAS, the total Net Deduction is $4,405.97, now
therefore, be it
RESOLVED, that the City of St. Paul through its City
Council approves the foregoing deduction in accordance with
the specifications in the sum of x$4,405.97, said sum to be
deducted from the lump sum consideration named in the contract,
known as Comptroller's Contract L-5859-A, for the making of
said improvement.
The Commissioner of Public Works has agreed with the
above named contractor that the sum of $4,405.97 is the
correct amount to be deducted from the above contract.
JAN 1953
COUNCILMEN Adopted by the Council 195__
Yeas Nays
DeCourcy JAN 23 1953
Holland Approved 195
- TVIarzitel14-
Mortinson In Favor
•
Peterson Mayor
Rosen 7 Against
Mr. President, Dillon
PUBLISHED /— J '
SM 6-56 2
Duplicate to Printer
CITY OF ST. PAUL Krim NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER Adrian P. ?'Minkel DATF January 28, 1958
4Hi=AS, Additions and Deductions which might prove to
be necessary in the improvement described as paving Dale St.
from Minnehaha to Front, Comptroller' s Contract L-5859-A,
Ashbaoh Coustruction Co. , Contractor, have been provided for
in the specifications at unit prices stipulated therein, and
rli� si lsA:a, it has been found necessary to make the fcllowinE,
additions and deductions:
(See attached List)
AHEhEAS, the total Net Deduction 5.s $4,405.97, now
therefore, be it
RESOLVED, that the City of St. Paul through its City
Council approves the foregoing deduction in accordance with
the specifications in the sum of 0,405.97, said sum to be
deducted from the lump sum consider?tion named in the contract,
known as Comptroller's Contract L-5859-A, for the making of
said improvement.
The Commissioner of Public Works has af';reed with the
above named contractor thr t the sum of X4,445.97 is the
correct amount to be deducted from the above contract.
COUNCILMEN Adopted by the Council' 2 3 I9O 195—
Yeas Nays JAN 2'3 I9J.�i
DeCourcy
Holland � Approved 195_
Mortinson In Favor
Peterson /-.� Mayor
Rosen "7/47, cJ Against
Mr. President, Dillon
5M 6-56 2
I-8594 9
577
Z .
5,0 Yds. EX , 6,25
D. Sq Ycts ”= isk wearing coos* 1.00 0.00
862 Ltn Pt Remove state c� .30 08.60
43,2 Sq�,Yds Roam* y � 1.10 4
43.0 Sq.Yds Room moo. centrote sidewalk .50 21450
56,6 Sq.Yds Ream Tile sew .'
9.8 84.Yds & ON*. Asphelt surfacing 1.15 11.27
l Side Inlet to remove 5,00 5.00
3 Manholes to *Oust 20.00 60.00
1 Construct 6A Catch Basins 100.0 100.00
1 • 240 side Inlet
30.00 30.E
1021 4.1 � * 7* x * stv ama i curb .
1Sqw0 �e * 7* x le C0ncrote busa 2.40 0 .2
6* One Course ;
Paving ill4-At 4.90 257.*%
29.9 Sq.Y4s * * DeWitt ) 4.40 M42
1016.3 Sq. P. " ss Mono. Sidewalk .45 451.35.
4 Tons Shoot Asphalt � �f V .
2 Tons * " Ps place
14 Tens Asphaltic Cont. , , M (T 8) 11.00 134.00
186 sq.Vds Bituminous Task Coot .04 7.44
2.06 sq..Yds Rubberized Sitiminoks Seal Coat 028 46.50
59 Sq.Yds bass Sod, in plane .35 20.65
Rance Repair on nolo St. from
minnohoha to G.N. RY. Bridge
tabor
Materials 11. ...
Equipment Rental
Total Additicos _ 4.
348 Tons Asphaltic Con Binder Course 10.00 3.480.00
99 .?ds Con. ete Levelling Course 24.50 2.40.50
.Pt Sandstone clo4 to rosin 1.80 14479.60
3 W 1* VCP free C.B.to soon .510.50
I each 24* Side zrait H 30..00 30.00
200 8 . d a 6" Co e s E) 4.40 �.
100 o " # xUP �a .Curb
2.00
Total Deductions 8.505,60
NET PAIELME. 4.4049/