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D10792 White - City Clerk No. D I O 1 1 Pink - Finance Dept. I - n)_O % Canary - Dept. Accounting Date d Blue - Engineer Green - Contractor is 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 r known as Contracty% 6274 , City Project No. DIAMOND 5 WRECKING , Contractor, is composed of the following: Removal of Building Foundation Walls per Direction Parcel No. Amount 27 $ 748.00 28 748.00 30 748.00 TOTAL AMOUNT $2,244.00 • 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 $ 2,244.00 , said amount to be added to the lump sum con- sideration named in the contract, known as contract- 6274 , and which amount is to be financed from: A VED AS T FO C /a 19 �6 DIAMOND 5 WRECKING A s t City to Contractor �.Z 19� By Enginee iZ 107 Q/Gem` l Chief Engineer _ Head partme o ce (H1 / s 19 �® Director of � Administrative Ass' tent to the Ma or P.E.D. Y DEPARTMENT/OFFICF/COUNCIL DATE INITIATED T I MU P.E.D. 1/2/90 GREEN SHE NO. 8887 CONTACT PERSON&PHONE �1T� �I INITIAUDATE 2 DEPARTMENT DIRECTO CITY COUNCIL Bob Shoffner 228-3330 ASSIGN CITY ATTORNEY ©CITY CLERK NUMBER FOR BUST BE ON COUNCIL AGENDA BY(DATE) ROUTING UDGET DIRECTOR ®FIN.&MGT.SERVICES DIR, ORDER MAYOR(OR ASSISTANT) 0 TMeyer r �- TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: j a Execution of contract change agreement #1 with Diamond 5 Wrecking Via.- 721 c 1.1L Ge-Z7 1:;t- J I N 5 I y RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT (OPTIONAL)�• PLANNING COMMISSION CIVIL SERVICE COMMISSION ANALYST J CIB COMMITTEE RECEIVED 0 A STAFF COMMENTS: Y DISTRICT COURT — iH N 1 6 1990 4 A N1 1 1 19 0-0 SUPPORTS WHICH COUNCIL OBJECTIVES INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,W ENT G I tl ^o ntAf� FiNA Removal of building foundations walls"t W01E&k8f I6Er14s}3-ed. icy r"-S ,E L �, ADVANTAGES IF APPROVED: Extra work was ordered by staff while contractors were still on site for greatest economy. DISADVANTAGES IF APPROVED: NONE ,��J2-A-lz-�''�-%j REC VED CITY CLERX DISADVANTAGES IF NOT APPROVED: OTAL AMOUNT OF TRANSACTION S 2,244.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO r FUNDING SOURCE D' d ACTIVITY NUMBER FINANCIAL INFORMATION:(EXPLAIN) 7 GL' —15-7_aoo 6 0