D1532 White - City Clerk No.
Pink - Finance Dept. P 9 1974
Cianary « 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 the MARYLAND-GALTIER RELIEF SERER
known as Contract L- 7660 , City Project No..73-5-099 , McDonald & associates, Inc. ,
Contractor, is composed of the following:
Extra work required by unforeseen field conditions and a minor error in plans.
The field conditions consist of unfavorable foundation conditions at various locations
and the plan error involves the mislocation of a sanitary sewer service.
All extra work as documented on the attachments.
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 $?.440.02 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7660 , and which amount is to be financed from:
Sever Repair Fund - 22201.
APPRO D TO�ORM
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A sis nt 't At Contractor
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Ch' ngin_ee Head of Department of Fi ce �}
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2 - 3 1924-- alK S /L7L'Director of dministrative Ass' ant to the Mayor
MARYLAND-GALTIER RELIEF SEWER - Project No. 73-S-0998 - Contractor, McDonald & Assoc.
• E�'RA WORK - Attachment No. 1
Location: Maryland Avenue near Western Avenue
Reason for Extra Work: A sanitary sewer connection was shown in an incorrect
location on the clan. the contractor was to reconnect
the service and had to excavate an extra location.
Force Account:
Labor:
1 Pipe Layer 1 hr. @ $7.45 - $ 7•45
1 John Deere Operator 1 hr. @ 8. 85 - 8.85
2 Laborers 2 hr. @ 7.15 - 1+. 30
2 Compressor Operators 2 hr. @ 7.45 - 1+.90
2 Foremen 2 hr. @ 8.25 - 16.50
$62.00
+ 4o% 24.8o
$86.80
Equipment:
• 2 125Compressors 2 hr. @ $3.00 - $ 6.00
2 Jack Hammers 2 hr. @ 0.50 - 1.00
1 John Deere B.H. 1 hr. @ 12.00 - 12.00
19.00
Saw Concrete 32 lin. ft. @ $1.00 32.00
TOTAL $137.80
MARYLAN D-GALTIER RELIEF SEWER. - Project 73-S-0998 - Contractor, McDonald & Associates
• EXTRA WORK - Attachment No. 2
Location: Virginia Street at Orange Avenue
Reason for Extra Work: The foundation at the location of the manhole at this
intersection (point of juncture with existing, combina-
tion sewer) was very poor, swampy material. It was
necessary to design a structure on piling, as was the
existing sewer.
Force Account:
Labor:
1 Foreman 912 hr. @ $8.25 - $78. 38
1 Operator 912 hr. @ 8.85 - 84.08
1 Oiler 92 hr. @ 7.45 - 70.78
1 Pipe Layer 9z hr. @ 7.45 - 70.78
1 Bottom Man 92,2 hr. @ 7.40 - 70.30
1 Laborer 1 hr. @ 7. 15 - 7. 1s
1 Boom Truck Driver 2 hr. @ 7.55 - 15.10
$396.57
+ 4% 150.63
$555.20
Equipment:
3" Cent. Pump 6'2 hr. @ $1.50 $ 9.75
5000 Linkbelt 912 hr. @ 32.00 - 304.00
Pick Up Truck 912 hr. @ 1.50 - 14.25
Gen & Drill 2 hr. @ 4.00 - 8.00
Boom Truck 2 hr. @ 15.00 - 30.00
366.00
Material:
Piling (6 ea. 25'long) 150 l.f. @ $2.54 - $381.00
3/4 x 18" Drift Pins 8 ea. @ 1.60 - 12.80
Re Bar #5 x 20' 209 # @ 0.114 - 23.83
Timber 2 - 8x8x8 2 @ - 32.30
449.93
+ 4% Mn. Tax 18.00
467.93
+ 15% Profit 70.19
538.12
• 42.5 Tons Foundation Correction @
Fixed Unit Prices 42.5 ton @ $5.50 233.75
TOTAL $1,693-07
MARYLAND-GALTIER RELIEF SEWER - Project 73-S-0998 - Contractor, McDonald & Associates
EXTRA WORK - Attachments No. 3 and 4
No. 3 - Location: Galtier Street at juncture with existing Trout Brook Sewer
Reason for Extra Work: The material in this area was of very poor quality
and correction material was required.
Fixed Unit Prices Foundation Correction Material
14.21 ton @ $5.50 $78.16
TOTAL $78.16
No. 4 - Location: Virginia Street just south of Orange Avenue
Reason for Extra Work: The material in this area was of very poor quality
and correction material was required.. The sub material
was extremely poor; therefore the last 5 pipes at the
structure were tied with tie bolts.
Force Account:
Labor:
• 1 `Pipe Layer 3 hr. @ $7.45 - $22. 35
+ 4o% 8.95
31.29
Material:
Tie Bolts for 30"
Arch Pipe 20 ea. @ $3.80 - 76.00
+ 4% Mn. Tax 3.04
79.o4
+ 15% Profit 11.86
90.90
Fixed Unit Prices - Cl. 4 Foundation. Correction
81.76 @ $5.00 - 4o8.8o
TOTAL 530.99