Loading...
D10837 White - City Clerk No. 0 IN31 Pink - Finance Dept. O Canary - Dept. Accounting Date Slue - Engineer Green - Contractor • CITY OF SAINT PAUL — OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. 2 ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as Parking Level Restoration (Civic Center Ramp) known as Contract R- 7304 , City Project No. TECH RESEARCH SALES INC. , Contractor, is composed of the following: 1. Install support column, level 7, Grid 5 North, as directed. 2. Remove and reinstall suport angle, Level 7 ceiling, North. 3. Caulk expansion joints, Level P-5 deck as directed. • Work ordered to proceed on a time and material basis per contract terms. 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 s 4,122.16 , said amount to be added to the lump sum con- sideration named in the contract, known as contract.- 7304 , and which amount is to be financed from: 900-20151-0279 APP OVED AS TO OR APP C `7 Z r/ 19_fe> TECH RESEARCH SALES INC. Assistant City Attorney Contr for 19 • Engineer ` Q 0 _ 19 7 as � 9 of Engin er 14 19 �� Head tment f F' ? Z Director of Civic Ce6l er Auth. Administrative Assis t to the Mayor -010237 DEPARTMENTIOFFICE/COUNCIL EAGN ATED P.E.D. GREEN SHEET NO. 6890 CONTACT PERSON 8 PHONE I TI DATE INITIAL/DATE DEPARTMEN DI CTOR CITY COUNCIL Wm. Pearson 22F3-3329 CITY ATTORNEY ©CITY CLERK FOR IST BE ON COUNCIL AGENDA BY(DATE) F BUDGET DIRECTOR FIN,6 MGT.SERVICES DIR. MAYOR(OR ASSISTANT) T. Meyer TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Execution of contract change agreement No. 2, Parking Level RestoratiQL Civic Center Ramp. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL I l A L)F ANALYST �o a I NE NO _PLANNING COMMISSION _ CIVIL SERVICE COMMISSION _CIB COMMITTEE A STAFF COMMENTS: , -DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,When,Where,Why): '`t i +a Y Change items 1 and 2 were field ordered to correct potentially serious conditions. Item 3 was added to avoid run-off to a lower level. ADVANTAGES IF APPROVED: r C Field changes were approved by staff. <? 7990 DISADVANTAGES IF APPROVED: None apparent. RECEIVED FE0091990 CITY CLERK DISADVANTAGES IF NOT APPROVED: OTAL AMOUNT OF TRANSACTION S 4,122. 16 COST/REVENUE BUDGETED(CIRCLE ONE) YE NO FUNDING SOURCE C. � ✓ ACTIVITY NUMBER L` 900-20151-0279 FINANCIAL INFORMATION:(EXPLAIN) rn4 oval-L ,