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CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINLSTRATIVE ORDER
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GONTRACT CHANGE AGREEMENT N0. 1
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
Arcade and Case and Grand and Snelling Niunicipal Parking Lots
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known as Contract LA-1o98b-�ty projeet No. 5& 14, Hnffman R PirNamara Nnr�er� and T.andacane
Contracta, is composed of the following: ���� d�� Pp,¢{G{N� �p�
ADD ON TO ORIGINAL CONTRACT AMOUNT:
Bituminous between east curb and building(9" @120 l.f. x 17.50/s.y.) �175.00
Install 105 l.f. of guardrail between east curb and building 2,250.00
SUBTRACT FROM ORIGINAL CONTRACT AMOUNT:
Dayliles between east curb and building(120 @$8)
Electrical hook-up for identification sign
Costs to provide signed drawings by a structural engineer for conc.
bases on light poles
Substitute Anchor Vertica modular block wall with any necessary
reinforcement for conc poured retaining wall
Substitute aluminun identification sign with a fence moun8ed sign
with graphics on sub-surface of Lexan and background painted to
match cabinet.
$960.00
$185.00
$250.00
$4,450.00
$625.00
NET AMOUNT OF CHANGE ORDER #1 (-4U45.00)
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 $�-4,045.00), said amount to be added to the lump sum eon-
sideration named in the contraet, known as contract L- A-16986-3 ,�d which amount is to be financed fcom:
10� City Assessnents (Council File #94-129)
90% HRA 154 - 36802 - 0547 - 66024
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Pn u`�Finanee Dept.
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No. � C�(JIO�7K�
Date June 30, 1995
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
GONTRACT CHANGE AGREEMENT NO. 2
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Arcade & Case and Grand & Snelling Municipal Parkin2 Lots
known as Contract LA Projeet No. ��, � t, , Hoffman & McNamara Nursery and Lands�ape
Contracta, is comgosed of the following: ��Q�� L ,�F� u � �p��� ��
ADD ON TO ORIGINAL CONTRACT AMOUNT:
Direct bury of identification sign $150.00
Costs to plant 1 gal. size of daylilies (4 1/2" not available) �$248.00
Removing additional 4"-6" depth of bituminous $2,900.00
Increase size of Ponderosa Pines to 12'-0" $1,600.00
Extend neighboring retaing wall to insure smooth transition �y200.00
Cost to remove �}��s 150 L£, chain link fence @8 feet high ($2.50/ft) $375.0�
DEDUCT FROM ORIGINAL CONTRACT AI�IOUNT
� Electrical hook-up for identification sign $185.00
Costs to provide signed dwgs, from a structural enginaer for
conc. bases on light poles $250.00
Substitute Summit Ash for Autumn Purple �sh (Sx� & $50) $300.00
Substitute Red Splendor Grab for Autumn Purple Ash {2 at $50) $100.00
Substitute Green spire Linden for Aueumn Purple Ash (4 at $50) $200.00
Deduct 443 perennials at $7 each g3 101.00
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing addi�ions made in ac-
cordance with the specifications in the sum of � 1.337.00 , said amount to be added to the lump sum con-
sideration named ia the contraet, known as contract L- A-16986-3 ,�d which amount is to be financed from:
lO�City Assessments (Council File #94-129)
90i HRA 154 - 36802 - 0547 - 66Q24
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TOTAL # OF SIGNATURE PAGES
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pOUTING O BUDGET DIFiECTOR
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_ PLANNING COMMISSION _ CML
_ dB COMMITTEE _ _
_ STAFF _ _
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SUPPOflTS WHICX COUNGIL O&IECTIVE7
INIMTING PROBLEM, I$$UE, OPPoRNNRY (Who, Wha�, When, Where, Why):
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DISADVANTAGES IF NOT APPROVEO:
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TOTAL AMOUNT OF TRANSACTION S l P4YJ d S/!e/I/q G Y" �.3.37 COST/REVENUE BUDGETED (CIRCLE ON� YES
fUNDING SOUHCE ACTIVITY NUM�BER �[
FINANCIAL INFORMA710N: (E%FLNIN) /� � /' � /� �S �' �OyHC/ / f /�+ J� / y �2 �
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PHONE NO.
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