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D10830 White - City Clerk No. 10 A D 30 Pink - Finance Dept. �_ _(�O 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 Interior Painting, Lowertown Municipal Parking Ramp known as Contract IL-7849 , City Project No. NORTHERN PAINTING INC. , Contractor, is composed of the following: 1. Paint additional ceiling area, level P-6 per contract unit prices. 8,500 sq. ft. x $28.00/1000 s.f. _ $238.00 2. Move interior signage as directed 345.00 3. Paint exterior columns, level P-5, as directed 173.00 • 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 $ 756.00 , said amount to be added to the lump sum con- sideration named in the contract, known as contract4.- 7849 , and which amount is to be financed from: 138-76600-0739-69425 APPD.YED AS FOR l' 6 19 N0RT5e90AXN2!IK9 INC. Assistant City Attorney Contra o 19 By Engi eer • -24 197-0 of n Q He parm ent o e f19_ 0 AL 93.4 Administrative 7 tent to the Mayor DEPARTMENT/OFFICE/COUNCIL LOROUTING ATED +�1023/ P.E.D, iaeHa GREEN S ET No. 0889 AT INITIAUDATE CONTACT PERSON 8 PHONE DEPARTMENT DIRECTOR CITY COUNCIL W. Pearson 228-3329 GN FOR ITY ATTORNEY ©CITY CLERK ST BE ON COUNCIL AGENDA BY(DATE) BUDGET DIRECTOR ®FIN.8 MGT.SERVICES DIR. N A MAYOR OR ASSISTANT) P, j P / ( inte T. Me er TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Execution of contract change agreement No. 1, Interior Painting, JAN 25 19901 Lowertown Municipal Ramp. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL - ' b PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO. -CIB COMMITTEE _ A STAFF COMMENTS: _DISTRICT COURT ��(+ SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): n Minor alterations as required to complete the contract. j0 0 ' 0 i 0 ADVANTAGES IF APPROVED: 'iese minor changes were field ordered by staff to improve appearance and security DISADVANTAGES IF APPROVED: None apparent r 1 F DISADVANTAGES IF NOT APPROVED: RECEIVED B05109 CITY CLERK .OTAL AMOUNT OF TRANSACTION $ 756.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER 138-76600-0739-69425 FINANCIAL INFORMATION:(EXPLAIN) dw