D10790 White – City Clerk No. 1) 10 qqO
Pink – Finance Dept.
Canary – Dept. Accounting Date «
Blue – Engineer
Green – Contractor
•
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 1
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Demolition and Site Clearance in C. D. District No. 6
6104 J & D ENTERPRISES r
known as Contrac°.t�,- , City Project No. ,
Contractor, is composed of the following:
Removal of Building Foundation Walls per
Direction Parcel No. Amount
32 $1,748.00
25 1,573.00
21 1,455.00
23 1,158.00
TOTAL AMOUNT $5,934.00
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of $ 5,.934.00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract)L- 6104 , and which amount is to be financed from:
APP VED AS TO FOR
/2 19 J & D ENTERPRISES
sta t ty ttorn Contract
/ 9 By Le�4
ier z
rZ w19
Chilft'ringoifie,er
He partment e
19 L—
Director of P.E.D. Administrative As ' tant to the Mayor
DEPARTMENT/OFFICE/COUNCIL ENUSEI NITIATED _D10790
F.E.D. I '�j•-U„ 9/89 GREEN SHEET No. 0884
CONTACT PERSON 6 PHONE IT E INITIAUDATE
2 DEPARTMENT DIRECTO CITY COUNCIL
Bob Shoffner 228-3330 N CITY ATTORNEY CITY CLERK
FOR MUST BE ON COUNCIL AGENDA BY(DATE) NG BUDGET DIRECTOR ®FIN.&MGT.SERVICES DIR.
R MAYOR(OR ASSISTANT) El w_ RP 1 then
TOTAL #OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Execution of contract change agreement #1 Demolition and Site Clearance C.D. #6
with J & D. Enterprises.
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEAR N REPORT (OPTIONAL)
ANALYST nr PHO E O. I V" ,.--,;, �
PLANNING COMMISSION CIVIL SERVICE COMMISSION
CIB COMMITTEE _
ASTAFF COMMENTS: j AN N L 15,17)
DISTRICT COURT JA:
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): %z R n
. F
Removal of building foundation walls of structures demolished. RECEIVED
j;t N 16 1990
OFFICE OF THE
[- EPARTMEN
TOE Ft,: : .
ADVANTAGES IF APPROVED: r (
UE MEAL i e i ,
Extra work was ordered by staff while contractors were still on site for
greatest economy.
DISADVANTAGES IF APPROVED:
i
R¢CENED
JAN 1919,0
CiVI" CLERK
DISADVANTAGES IF NOT APPROVED:
JTAL AMOUNT F TR NSACTIO $ 5,934.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN) 7-77pt-