D11390 � . �' �� - � ��� �
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White — City Clerk ' No. � � �3��
Pink — Finance Dept. �,� �� _ � I
Canary — Dept. Accounting: Date
Slue — Engineer
Green — Contractor
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CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
' for
CONTRACT CHANGE AGREEMENT N0.�
ADMINISTRA'�IVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Street li�thtincr svstem on WOODBRIDGE/FRONT and on Front from Western
to Rice. ,
Act�vit o.
kIIOwII a8 �a� n�City Project NoAn_v_Rn�� �, can_v_nR�4, ('n1 1 i nc F.1 Pr�_ ('nnc,t. CO.
Contracta, is canppsed of the following:
Additional work, not shown in the contract and necessary for project
completioh as shown on the attached invoices:
T�tal approved extras $3,702.67 �j�-�
Total approved deducts - 950.00 � • �;.�,::_�;,�
� Net contract change $2,752.67 �: A����� �
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ORDERED, �hat the City of Saint Paul, through its Maya, approves the foregoing additions made in ac-
cordance with the �pecif�cations in the sum of $ 2 .7 5 2 .6 7 , said amonnt to be added to the lump sum con-
sideration named ini the contract, knowri asl V�#��� 2 91 0 S
, and which amou� is to be financed from:
Activity �10. C90-2T623-0784-29105
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APPROVED A3 T F' M
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� � 19� Collins Electrical Construction Co.
nt C tan Contractor
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gineer H d o e tment f Finaac
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Director of Mayor
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Pu�cworks✓rra�c ; o�r�ers� G�EEtV 3HEE�' No. �oo4s
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Mic�tael E. Kot[la k:�2-7863 �� ��, ��`
Te�aN nr � � � ouoc�ror+ECton F�.a�.a�tw�crs aa
s. wrcnpn�espeT�
TOTAL�OF 81t�1A�P � (CUP,Atl i;OEAZiON�PQ�t 81QNA
Approve atEachad ✓ strative Order for Contrac�Char�e Agreement No. 1:�traet I.i�h#ing on
WOODBRIDCC�E/FR and Qn Front-Westem to Rios:Cl�y Projed No. �-V•8047 en�90-1l�{}834
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_.n�,a� _ �nvicEaoww�or, �a+r. •
.__„ceco�m� `��
�.�� �.�.'�,"� . FEB l� i991
.��°�` = FE6 2� �
�,��: s ,�� CITY ATTOR
Nei�hbafioods _
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Addi#ional wo�c,not ` in the Corrtrac# afld rtecessary for pro}ect compaetion, as�cv�vn'on the
attached Adi�ninistra ��der for Contract Chang�Z6�f��nt No. 1.
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A0E8�"�"'� '� aNb nnANpGEMENT SERVICES
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ontractc�r can be for work done.
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DISADNMIT � T APP .
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Contractor cannot � d for extra work.
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� FiECEIVEf� �
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�: CITY CCERK
����+ounr oF�a► �, cc�rn�r�e�c�a� r�s �,o
wNO�a sour� `�� �►crrv�tr�a G9t3-Z�'8�3-078�-�91�5. �
Fw�u�ow�u►raN:�n ,� Origina!ContraCt SUm:$133,33�.48
: Change Order No. 1: �_75�.67 .
� Final C�n#ract Sum: $a36,Q84.67 dltil .
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