D00630White — City Cierk
Pink — Finanee Dept.
Canazy — Dept. Accounting
Blue — Engineer
Green — Contraetor
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No. � �n V�
Date �1 ' L� � `l�
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 1
ADMINISTRATIVE ORDER, Whereas, additions which proved to be neeessary to the Improvement deseribed
as Paintin� of the Block 23 Parkin� Razm� at 477 Cedar Street, Saint Paul, NIN 55102
known as Contcact l� 014300, City Project No. 9�45,00 , Ancon, Inc
Contraeta, is composed of Lhe following:
ADD: 1. Toll Booths . . . . . . . . . . . . . . . . . . � 650.00
2 , Touch Up Lobby A . . . . . . . . . . . . . . . . . . $ 395 , 00
3. Apcoa Office Wall . . . . . . . . . . . . . . . $ 65,00
4. Stucco and Door Lobby B . . . . . . . . . . . . . . . $ 310.00
5. Tin Cover and Paint Pipes . . . . . . . . . . . . . . $ 245.00
6. Paint Elevator Shaft Walls . . . . . . . . . . . . . $2,218.00
Total . . . . . . . . . . . . . . . . . . . . . . . . $3,$83.00
•
Ancon Werhead 5� . . . . . . . . . . . . . . . . . . $ 194.00
TO'�AL . . . . . . . . . . . . . . . . . . . . . . . . $4,077.00
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ae-
cordance with the speei�cations in the sum of � 4,077,00 , Said amount to be added to the lump sum con-
sideration na.med in the contract, imown as contract L- 014300 , and which amount is to be finaneed from:
130-35108-0899
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N� 29793
A. L. Hol2schuh 266-9091
TOTAL # OF SIGNATURE PAGES
Additional areas �f ramp walls needed to he painted to complete the job.
Required signatures on Changer 4 £or painting of the Block 23 Parking ?tamp at
477 Cedar Street, Saint Paul, DRd 55102. ,
o,
._ PLANNMIG CqMM!$SION _ GVII SERVICE GOMMISSION
__ CIB COMMITTEE _
A srn� _
_ DISTflICTCqURT _
$UPPORTS WHICH COUNCIL O&IECTIVE7
The interior surfaces will have a clean, fresh look.
What, When, Where, Why�;
RECElVED
AUG i � t995
None
, __
��asfss GREEN SHEET
IN IqVDATE INRIAV�ATE
� �EPARTMENTDIfiECTOR � � CITYCOUNCIL
SSIGN CmATTORNEY �CITVCLERK
qYBER fOR BUDGET DIRECTO � FIN. & MGT. SERVIC DIR.
OUTING (
'p�� �MAYOR(ORASSISTANI] � .�L,�QL�c
(CLIP ALL LOCATIONS FOR SIGNATURE)
PEpSONAL SERVICE CONTRACTS MUST ANSWEF THE FOLLOWING �UESTIONS:
L Has thi5 persoMirm ever worketl under a corrtract for this departmentt
YES NO
2. Has this personRirm ever been a city employeel
VES NO
3. Does this person/firm possess a skill not nortnally possessed by any curtent city employee?
YES NO
Explatn all yes answers on saparate sheet anA attach to green shaet
RECEIVE�
AUG 2 3 1995
C�I"Y CLERK
Parts of the ramp will have an unfinished appearance.
TOTALAIdOUNTOFTRANSACTI�N $ 4,0��,�0
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COST/REVENUE 6UDGETED (CIRCLE ONE) �YES�
ACTIVI7YNUMBEq 130-36108-0899
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FINANCIAL INFORMAitON: (EXPLAIN) _ I 11I
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From
FHONE hJo. : 612 341 9131
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Jun,97 1�95 11:41HM P61
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