D00209� r- i(�nn-, n.n
DEPARTMENT/OFFICE/COUNCIL DATEINITIATEO �/� � � ��LV�
PublicWorks/PazksandRecreation 7/27/94 GREEN SHEET � N 157 0
CONTACT PEHSON 8 PHONE �NRIAVDATE INITIAVDATE—
�DEPAFTMENTOIRECTOR � qTYCAUNqL
Da n I� (266-6084) Tim Agness(26Er6 N ^ M'B "� � m arroaNEr Q cm aeaK
MUSTBEONCAUNCILAGENDABY(DA'fE) ROUi7NG �BUDGETDIRECTOR O FINBMGT.SERVICE
� ❑q MAVOfl(OR 7SSISTAfJn n Wirka 'u�
TAL # OF SIGNATURE PAGES (CLIP ALL LOCA710NS FOR SIGNATUR� Pi � DEPAFi Mf ACCOUNT
ACTION flE�UESTED
Provide compensation for extra work performed by the Contractor at the request of the Engineer.
MISSISSIPPI ItIVER BOULEVARD PHASE VI
City Project No: 94-P-1105 Contractor. Palda & Sons, Inc.
RECAMMENDATroNSApprae (A) or Rejea (R) PERSONAL SERVICE CONTRACTS MUST ANSWER 7HE FOLLOWING �UESTIONS:
_PLANNINC�COMMISSION_CIVILSERVICECOMMISSION 7. Hasthisperson/firmeverworkedunderacontractforfiisdepartmen[?
CIB CAMMITfEE _ YES NO
p STAFF 2. Has this persoNfirm ever been a ary employee?
— — YES NO
_ DISTRICT COUNCIL _ 3. Does ihis pprwNfirtn possess a skili noi normaliy possessed by any cu�rent ciry emptoyee?
SUPPORTSWHICHCOUNCILOBJECTIVE? YES NO
SBWef SepalBtlOn Explain all yes answers on separete sheet and aitach to green sheet
INITIATING PPOBLEM, ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHEFE. WHV):
The Contractor was directed [o perform extra work not included in the original contracG p � gg �
� �'�.s � { V � �
��� �21994
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ADVANTAGESIF APPROVED:
The project can be buIlt to acceptable construction standards. The Contractor will be compensated for exna work performed at the d'uection
the En�ineer.
� -
� AUC 03 1994
������� ���a��
DISADVANTAGESIFAPPROVED: �
None
RECEIVED
AUG 1 � 1994
CiTY CLERK
DISADVANTAGES IF NOT APPROVED:
The project could not have been completed to acceptable construcfion standazds.
ALAMOUNTOFTRANSACTION$ 447�66 COST/REVENUEBUDGETED(CIRCLEONE) yES NO
UNDING SOURCE �• Sewer Revenue Bonds ACTiVI7Y NUMBER C943S016-088334005
FINANCIAL INFORMATION: (E%PLAINJ �" 1
W
White - City Clerk
Pink - Finance Dept.
Canazy - Dept. Aceounting
Biue - Engineer H, L. Holzschuh
Green - Contractor 320 Lowry Professional Bldg.
•
SUMMARY:
ADMINISTRATIVE ORDER, Wheceas, additions which proved to be necessary to the Improveme¢t described
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 2
as P�EN AREA IiANDICAP ACCESSIBILITY IMPROVEMENTS.
known as Contract 1�- 13379 , City Project No.9050. 63 , NORDLING CONSTRUCTION C0.
Contracta, is composed of the following:
���
1. REPLACED EXISTING WATER CLOSETS & LAVATORIES WITH NEW. .
2. REPAIRED WATER DAMAGE CAUSED BY LEAKY ROOF .......
$ 3,543.00
1,885.00
$ 5,428.00
•
ORDERED, That the City of Saint Paul, tluough its Mayor, approves the foregoing additions made in ac-
eordance with the specifications in the sum of $5, 428.00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract Y.- 13379 , and which amount is to be financed from:
C913-3T053-0898-33084
ORIGINAL CONTRACT. . .
PREVIOUS CAANGE ORDER.
THIS CHANGE ORDER. . .
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L
No. o C?t� 2�Q.
Date (� � t �.%— `-i�
. . .$37,530.00
. . . 5,166.00
. . . 5,428.00
TOTAL CONTRACT $48,124.00
�- 3 19 g y NORDLING CONSTRUCTION C0.
Contractor
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Head of Department of Finance �v�
Administrative Assistant to the Mayot