D11434 White — City Clerk Na, D ' � ���
Pink — Finance Dept. '
Canary — Dept. Accountin� Date � � � � I
Blue — Engineer !I
Green — Contractor
•
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 1
ADMINISTR TIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Linwood P' rk Communit Recreation Center
� ,
known as Ca►trac 1L-009567, City Project No. 688-08-05 George W. O1 sen Construction Co. . Ir�c.
Contracta, is com�posed of the following:
Item lA and 1B: Contract period Deduct - $25,914.00
Item 2A and 2B: Landscaping Deduct - $10,600.00
Item 3A nd 3B: Temp. Facilities Deduct - $ 1,320.00
Item 4: Waterproofing Deduct - $ 7,521.00
Item 5A: Burnished Block Color Deduct - $ 1,694.00
Item 8A: Concrete Finish Pattern Deduct - $ 1,260.00
Item 9: 'Vestibule Roof Deduct - $ 1,085.00
Item 10: ' Epoxy Re-Bar Coating Deduct - $ 2,260.00
Item 11A 'and 116: Ventilated Roofing Deduct - $10,912.00
• Item 12A and 126: Mech' 1 . Encl . Paving Deduct - $ 778.00
Item 14: ' Shelving: Deduct - $ 1,711.00
Item 15: I Hand and Glove Rails Deduct - $ 9,411.00
Item 21A,� 216, 21C, 21D: H.M. Frames Deduct - $ 2,017.00
continued on page 2
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cadance with the specificationa in the sum of $ , said amount to be added to the lump sum con-
sideration named ip the contract, known as c�tract L- , and which amount is to be financed from:
APPROVED AS TO F'ORM
19
Assistant City Attorney Contractor
19 By
• Engineer
19
Chief Engineer Head of Department of Finance
19
D'uector of Adminiatrative Assistant to the Mayor
White — City Clerk No, D I � �J`'1
Pink — Finance Dept.
Canary — Dept. Accountin� Date � w �� ' I
Blue — Engineer �
Green — Contractor �
• '
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. 1
ADMINL4TR�TIVE ORDER, Whereas, additions which proved to be necessary to the Improvemeat described
as Linwood �ark Community Recreation Center
�
I
,
known as Contract �,- 00956JCity Project No. B88-08-Q5 George W. O1 sen Construction Co. , Inc.
Contracta, is com�osed of the following:
Item 24: ', Gym Door Add + $40,991.00
Item 25: ' Acoustical Wall Panels Add + $ 4,875.00
Item 26A, 26C, 26D: Electrical Deduct - $ 1,840.00
Item 27: Mechanical - Simplex Deduct - $ 635.00
-------------------------
' TOTAL DEDUCT - $33,092.00
•
deductions
ORDERED, That the City of Saint Paul, ttn�ough its Maya, approves the foregoing l��l�iE�4 made in ac-
d aucted f1^om
cordance with the specincations in the sum of $�33.092.001 said amount to be �,�d�c1p(the lump sum con-
009567 credited to:
sideration named ia the contract, known as contract�,- , and which amount is to be DI��iC
Original Contract Sum $2,303,997.00 C90-3Q001-0898-33059
Change Orders to Date -0-
Amount this Change (33,092.00)
New Contract Sum $2,270,905.00
APPROVED AS TO F'IOR
` 3_�ig� George W. Olsen Construction Co. , Inc.
nt C' n y Contractor
,,.., � is— ig� gy letter dated January 14, 1991
. of Parks & Recreation
� � 19
Chisf ngineer He d epartm t F' ce
`-' 3 is `j
e or COmmunity vices Adm strative Assistant to the Mayor