Loading...
D10901 White - City Clerk No. 1 0q0 I Pink - Finance Dept. ,qo Canary - Dept. Accounting Date Slue - Engineer Green - Contractor is 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 Expansion Joint Replacement. Science Museum Parking Ramp known as Contract L- , City Project No. 7661 WESTERN WATERPROOFING INC. , Contractor, is composed of the following: Cut dowels as directed at slab edge spall areas and repair slab edges with silica concrete. (work ordered per Sec. 18/4, Special Conditions.) • 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 $ 17,319.00 , said amount to be added to the lump sum con- sideration named in the contract, known as contract$- 7661 , and which amount is to be financed from: 130-36102-0739 APP D AS TO F R /2-� 19 C WESTERN WATERPROOFING INC. __ Assistant City Attorney Contrac r 19 By • Engineer Cidef E gineer - ead p utment Finance 19 erector of 'P.E.D. A he Mayor DEPARTMENTIOFFICE/COUNCIL LAN ATED P.E.D. ir GREEN SH ET ;,At 1. IN4�90 I ATE INITIAUDATE CONTACT PERSON 8 PHONE 0 DEPARTMENT DIRECTOR CITY COUNCIL W. Pearson 228-3329 FOR ITYATTORNEY C�ITYCLERK RAP SST BE ON COUNCIL AGENDA BY(DATE) BUDGET DIRECTOR (�FIN.&MGT SERVICES DIR. N/A ®MAYOR(OR ASSISTANT) © T. Meyer !T- TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) W. Pearson ACTION REQUESTED: Execution of Contract Change Agreement No. 2, Contract for Expansion Joint Replacement, Science Museum Ramp E ?` MAR RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL ANALYST PHONE NO. _PLANNING COMMISSION - CIVIL SERVICE COMMISSION CIS COMMITTEE rS '_ A,6 A STAFF COMMENTS: ' it I t 'I DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): As old E.J. 's were being removed for replacement, it was discovered that slab edges were doweled in numerous areas, the slab had badly spalled at the dowels. In order to assure the integrity of the new joints, this work was ordered to proceed on a time and material basis in accordance with contract provisions. RECEIVEn ADVANTAGES IF APPROVED: MAR 4 1990 See above. 0E-'F-"CF THE piREC7 ..Nu /v. LENT OF FIN OE A�EMENT SERV CES DISADVANTAGES IF APPROVED: None apparent. DISADVANTAGES IF NOT APPROVED: See above. Staff ordered work to proceed. RECFIVFD MAR191990 GIPI CL RK rAL AMOUNT OF TRANSACTION $ 17,319.00 COST/REVENUE BUDGETED(CIRCLE ONE) QES D NO FUNDING SOURCE 130-361102-0739 ACTIVITY NUMBER FINANCIAL INFORMATION:(EXPLAIN) CL,,/ W