D-5688 White - City Clerk No. 0 J6 da
Pink - Finance Dept. ,
Canary, . 0 Dept. Accounting Date l ,/
Blue - Engineer
Green - Contractor
• CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 4
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as construction of the Selby-Snelling Commercial Public Improvement Project
known as Contract E- G1525 , City Project No. CD 13 , C. S. McCROSSAN, INC. ,
Contractor, is composed of the following:
Provide all equipment, material and labor necessary to complete the electrical system
with the addition items as specified on the attached sheet. All work is to be
accomplished in a first class, professional manner, and subject to:
A. satisfactory completion of all contract stipulations and covenants as a result
of the aforementioned change and all work affected thereby;
B. the rights of the City are not prejudiced; and
C. all claims against the City (except for a determination of contract time extension)
• which are incidental to or as a consequence of the aforementioned change, are
satisfied.
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 $ 13,85284350 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract 1X- G-1525 —, and which amount is to be financed from:
1980 CIB Funds - The contract is otherwise unchanged
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/ 41-1 19 fl C. S. McCROSSAN, INCORPORATED
4ssi.tant City A torney / Connt`r. or `�
I `L Mar 17,1981 By` �l ZLfilir .-✓> (-r 'RODE T ARCHITECT
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_ l / 7 19 Er/ sj �r'�: �A �'t -
.ief ng' r /Also Arc , i•ct a, o •Departmen V, nance ( J c
ill't..i.A. -,111%. 4 A. '1- /.a,--'19 (Cl .4, 7,/ a ' -/ _
D'. r of Administrative Assistant to the Mayor
OM 01: 12/1975
Rev. : 9/8/76
EXPLANATION OF ADMINISTRATIVE ORDERS,
RESOLUTIONS, AND ORDINANCES
• Date: March 23 , 1981
TO: MAYOR GEORGE LATIMER
FR: William Huser
RE: Selby-Snelling Commercial Public Improvement Project Change Order #4,
C. S. Mc Crossan, Inc.
ACTION REQUESTED:
Add to the project all necessary PVC conduit, pull boxes , bases, and
associated labors necessary to complete the project as described in
the revised electrical drawings. The additional cost is in the amount
of $13,852.30.
•
PURPOSE AND RATIONALE FOR THIS ACTION :
During construction operations, much of the existing utility was found
to be in an unusable condition. It was deemed necessary to replace a
portion of the existing system in order to produce a working system.
The materials and labor involved are in the amounts described above.
'ATTACHMENTS: 11101,
Contract Change Order #4 44,o jOq4,0 %,? 1 O
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