D-5695 White — City Clerk No. 0
Pink — Finance Dept.
Canary — Dept. Accounting Date /
Blue — Engineer
Green — Contractor
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 construction of a Skyway Bridge over Robert Street from American National Bank
• �- . ii -. ' :- . . A. A . iiI"
known as Contract L-G 1420, City Project No. 17 SHEEHY CONSTRUCTION COMPANY
Contractor, is composed of the following:
MATERIAL PRICE INCREASES
To cover increased material costs/expenditures for neoprene window gaskets and
aluminum support splines incurred by the manufacturer (Stanlock Co. ) as of
October 15, 1980 in accordance with the attached Exhibits and subject to:
A. satisfactory completion of all contract stipulations and covenants
as a result of the aforementioned increase and all work affected thereby;
B. the rights of the HRA are not prejudiced; and
C. all claims against the HRA which are incidental to or as a consequence
of the aforementioned increase 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 $ 829.00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 8415 , and which amount is to be financed from:
- ": 1980 CIB funds; and the contract time remains unchanged. 1'1 R 6 6 0 6
* (Pursuant to the authority granted by the City Council seated as the Board
of the Housing and Redevelopment Authority in Resolution No. 77-2/25-2).
9C- -cc 3 Gail l
.1 4- ? 19 SHEEHY CONSTRUCTION COMPANY
Assistant ity • ttorney Contractor
emu-
77/7 '. Mar. 231981 By t�� /
0
En ineer
, ' <<� Mar.23. 1981 . ii i o.
) ( D,,•• ' '��ij( ' chitec� 'ead • 1);,. .n•ae1M \¶if Finance r L
EX�ir- ,r of HRA' Administrative • ssistant to the Mayor
OM 01: 12/1975
Rev. : 9/8/76
EXPLANATION OF ADMINISTRATIVE ORDERS,
RESOLUTIONS, AND ORDINANCES '
• Date: April 1 , 1981
1981
TO: MAYOR GEORGE LATIMER (MICE
FR: Darold M. McMahan, P 4
RE: Contract Change Agreement No. 2 to Contract No. G-1420, American National Bank
to Farm Credit Bank Skyway Bridge, Bid Package "D" , District 17.
ACTION REQUESTED:
An increase of the contract price as a result of material price increases
passed on to the Contractor from the glazing manufacturer for the above project.
•
PURPOSE AND RATIONALE FOR THIS ACTION :
1 . Delays caused by others under the previous Contract Change Agreement brought the
Contractor into a period of time of unforseen material price increases beyond
his and our control .
2. Materials price increases have been reviewed and verified by HGA/HRA as accurate.
3. Sufficient 1980 CIB funds remain to pay for the additional materials ' cost
increases identified on the attached contract change agreement #2.
RF
ATTACHMENTS: Ck
Or- �4pp Fp
Contract Change Agreement No. 2 with Exhibits. DF �CF i
44/0 qRT �F T ,9a,
MqN Q 414,1„),O �/?4-
P1/44:04)
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