D-5708 White — City Clerk No. 0 .-/ `�ef
Pink - Finalice Dept.
Canary — Dept. Accounting Date "/mac
Blue — Engineer
Green — Contractor
III 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 Reconstruction of DAVERN STREET STORM SEWER
known as Contract L- 8513 , City Project No. 81-S-1629 Arcon Construction Co. ,
Contractor, is composed of the following:
Lump Sum to Construct a Concrete Cap over the Stewart $ 8,733.56
Street Sewer Tunnel
Repair 280 Lin. Ft. of Tunnel Invert @ $25.00/Lin. Ft. $ 7,000.00
Total $15,733.56
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 $ 15,733.56 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 8513 , and which amount is to be financed from:
231. 1 -, 73z— o:. o
Contract Quantities Underrun - No Extra Funding Required
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irector of Administrative Assistant to the Mayor
OM 01 : 12/1975
, Rev: 9/8/76
EXPLANATION OF ADMINISTRATIVE ORDERS, ∎`70/
-- RESOLUTIONS, AND ORDINANCES
RECEIVED
• APR 1 5 1981
Dote: April 7, 1981
CITY ATTORNEY
TO: MAYOR GEORGE LATIMER
FR: JOSEPH F. KOENIG, P.W. CONSTRUCTION F STREET DESIGN
RE: Administrative Order for Contract Change Agreement No. 1 RECEIVE
Reconstruction of DAVERN STREET STORM SEWER
City Project No. 81-S-1629 4' ^ 1 6. 1981
Contract No. L-8513 ��
Contractor: Arcon Construction Company
ACTION REQUESTED:
Modify the contract to make payment for extra work performed by the Contractor.
Original Contract Amount $384,220.00
Extras per Contract Change
Agreement No. 1 $ 15,733.56
PURPOSE AND RATIONALE FOR THIS ACTION:
The additional work is required to complete the project in a satisfactory
manner as additional repair work was performed that was not anticipated in
the original contract.
ATTACHMENTS:
Contract Change Agreement No. 1
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