D398 White : ; City Clerk No. 0
Pink in once Dept.
Canary Dept. Accounting Date JAN 2 5,1973-
Blue — Engineer
Green — Contractor
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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 Improvement of Streets, Alleys and Sidewalks in the SUMNIT—UNIVERSITY RENEWAL
AREA
known as Contract L- 7248-4, City Project No. 71—G-1411, Alexander Construction Compa=, Inc„
Contractor, is composed of the following:
As per Items A through I listed on attached sheet
Total Contract Change Agreement No. 1, Items A through I = $5,677.99
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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 $ 5,677.99 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7248-4 , and which amount is to be financed from:
Urban Reneval Bond Funds.,�
APP V D AS TO FORM
19
ssi a A to Contra for
` X19
4
By
er
19,
i nginee Head of De artment of Finance
19 X3/73
Director of 6/,C r,(9o> Administrative Assistaift to the Mayor
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Attachment to
ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. 1
Improvement of ,Streets, Alleys and Sidewalks in the SUMMIT-UNIVERSITY RENEWAL AREA,
known as Contract L-7248-4, City Project No. 71-G-1933, Alexander Construction
Company, Inc., Contractor.
ADDITIONS
A. Furnish and place topsoil in boulevard areas
408 cu. yds. topsoil @ $ 4.50 $1,836.00
B. Construct Type II manhole at the intersection
of Iglehart and Victoria
Type II Manhole @ $425.00 425.00
C. Furnish & install cast iron pipe for a catch
basin lead (additional cost per ft. = $2.50)
23 lin. ft. C.I.P. @ $ 2.50 57.50
• D. Construct bituminous blvds. at various locations
at property owners request
5,599 sq. ft. @ $ 0.42 2,351.58
E. Construct manhole opening in sidewalk as per
St. Paul Std. Drg. No. 1301
7 each @ $ 75.00 525.00
F. Remove old light standard base
2 each @ $ 6.00 12.00
G. Labor & equipment to excavate unsuitable material
from subgrade on Milton Street between Fuller and
Aurora (based on Force Account records).
lump sum 388.42
H. Labor & equipment to reset curb & gutter forms on
Victoria St. between Aurora and University (based
on Force Account records).
lump sum 38.24
I. Labor & equipment to slope yard at 1036 W. Central
(based on Force Account records).
lump sum 44.25
• TOTAL CONTRACT CHANGE AGREEMENT NO. 1 $5,677.99