D-5604 White - City Clerk No. D .56--;di
Pink - Finance Dept.
Canary— Dept. Accounting Date /-....---1/
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 Regrading and Paving of HUMBOLDT-KING DISTRICT 3 CD YEAR 5
known as Contract L- 8330 , City Project No. 79-P-0779A Shafer Contracting Company, Inc. ,
Contractor, is composed of the following:
Item No. 1 thru No. 5 (See Attachment)
(Extras not included in original contract) $ 3,316.52
Item No. 6 (See Attachment) $-2,792.50
(Credit Due City)
TOTAL ADDITIONS $ 524.02
II
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 $ 524.02 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 8330 _, and which amount is to be financed from:
No extra funding required due to a reduction in contract quantities.
3ti -03- 177 -i_c_nc______--
APPROVED AS TO F.RM /
At Aw'. 19 . .- C,..er-fr C;i7re( C .
sista A torney Contr.ctor of
/I�///'i p I i/7 19 By _ --..........1 ..'J• Ir`Y"1 -� 5 -,
alit lif , impirlirdk
• Chief ngineer` H!•.■ • D 747/•.t of ;/ ance
19
_ ''0 -�-C_.—
Director of Administrative Assistant to the Mayor
_,.Cj
OM 01 : 12/1975
Rev: 9/8/76
•
EXPLANATION OF AD I N I STRAT I E ORDERS,
_...-._ RESOLLiTIDNS, AND ORDINANCES
•
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Date: December 12, 1980 OF,j °2 --•
oF,0 cE Op 1 L
4,IN FN N2,�F®� \yT
T0: MAYOR GEORGE LATIMLR EjyTS R��CE
FR: JOSEPH F. KOENIG, P.W. CONSTRUCTION $ STREET DESIGN ENGINEER £S
RE: Administrative Order for Contract Change Agreement No. 1 • r.-?4 r-
Regrading and Paving of HUMBOLDT-KING DISTRICT 3 CD YEAR 5
City Project No. 79-P-0779A
Contract No. L-8330 S
Contractor: Shafer Contracting Company, Inc.
ACTION REQUESTED:
Modify the contract to deduct credit due the City and make payment for extra
work to the Contractor.
Original Contract Amount $322,432.00 -
Extras Per Contract Change Agreement No. 1 524.02
•
PURPOSE AND RATIONALE FOR THIS ACTION:
The additional work is required to complete the project in a satisfactory manner.
This extra work was not anticipated in the original contract.
ATTACHMENTS:
Change Agreement No. 1 E Attachments Thereto
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