D001083or��nat- cc�r c�e�
Copies- Fm. & Mgmt Services
Public Worics Aacour►ting
Engineer
Contractor
•
No.: D
Date:
CITY OF �AII�iT PAUL - OFFICE OF TFIE
MAYOR
ADMIIHISTRATIVE ORDER
for
CONTRACt CHANGE AGREEMENT NO. 1
(�i ('�3
V�'�J�"
ADbAiNISTRATIVE ORdER, Whereas, addrtans which proved to 6e necessary to the lmproveme� descn'6ed as
COMO-ARONA SEWER 8� PAVIING
C95-27628-0784-29212
krwwn as activ�y no. 29212 , Cityr Project t�o. 95-S-8102 & 95-P-8085
Arcon Constructi� Company Contrador, is composed of the tolbwing:
i. Change Pipe sizes on Eustis 5atet
2. Install Safety Chains in 60" RCP Upstream from Ihon 5h�ft
3. Replace Steel Edging on Rwu�ing'IYack
4. Lower Soorm Sewer on Can�eld Between MH 40 & MH 50
5. Striping Group Health Pazldng Lot
6. Flagging Traffic on Pietce Butler R�d
7. Replace Wildfloweis at ComolHe�+doa
8. Remove Sect�n of Co�rete Island at Como�VYinston
9. Install Catcl� Basins and Regade Alley
10. Change 12" RCP Catch Basim Lead to 16" DIP Catch Basin I.ead
as'
11. Change 15" RCP Catch Basin Lead to 16" DIP Catch Basin Lead
12. Aggregate Bedding
TOTAL
�.ump Sum Cosu are documented with Fw�ce Accamt records.
Lump Sum
Lumr Sum
Lump Sum
Lump Sum
Lnmp Sum
Lump Sum
Lump Sum
Lump Sum
Lump Sum
Lin. F�
Lin. Ft
Ton
1
1
Ga0
327.5
2,154.06
$37
e?74.0'�
$2,207.12
$1,694.00
$300.00
$1,526.50
$122.95
$499.59
$10,066.05
$8.31
$15.04
$6.82
$37,546.72
�274.02
$2,207.12
$1.694.00
$300.0(1
$1,526.50
$122.95
$479.54
$10,066.05
$4
$4,925.60
S14.G90"69
$78,819.24
ORDERED, That the Ciry of Sai�t Paul, ttrcough its Mayor, approves the foregoing additior�s made in
accorda�ce wfth the spee�icatans in tt� sum ot $ 78.$1924 , said artaunt to be added to the lump sum
cons�erata� named on ttie co�tract, known as Activity No. 29212 , and which artaur�t is to be financed from:
1995 CSSP Spending
j�, s—�L
l � 19�
� swn Manager 19
' � �,9..�
Director, D partmeni of Public Works
Publtc Works Consttuction
�rirncr re� a vtioNe
Larty H. Lueth 266-60&4
PAGES
u,� u+rta�o � � V UV
1uu96. GREEN SHEET No. 34619
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Approvai of Contract Change Agneement #1, which provldes compensaUon for exha work perfonued by the Conhactor
COMO-ARONA SEWER & PAVING; City Project Nos. 95-S-8102 & 95-P-8085
Contractor. Arcon Consfruct[on Company
r+�co�uwwr�or+sm ta «r+� t�n aeasoNa� sEavww� canar►crs �us� u�sw�t n� wuovne� auESrwas:
_ aurwrt+� cO�U.+GSSqN,.crva sewv�E cd,tYISSIDN �. t�s.s rtua cersoNfum ever wonced under a cano-acc rormis depamnent?
, qH COMMiT7EE _ YES NO
srntF 2. Has tlds peraonlfvm ever baen aary emqoyee? .
— YES NO
_ olsttitCiCOUNC� _ 3. Ooes thia persorvfirtn Wssess a aldk not nomialh Dossassed 4y eny eurcent cid empbyee?
SUPPOHTSWHICFICOUNCLLO&IECTNE? YES NO
Eapf�M aN y�s ww�n on �� sMM �nd aMaeh to qew� sM�l
INfM71NG PHOBIEM. ISSUE, OPPOflTUNRY (NM1ID, WHAT, WHEN, WHER� WHY): �
During construcrion of the proJect, it became evident that additional work not specified in the ortginal contract.
was required to satjsfactorlly complete the proJect. The Ehgineer directed the Contractor to complete the extra
work.
OAVANTAf3E31F MPqOVEO: � �: g;,� �'. •'
The Contractor will receive payment for work performed at the request of the Engineer, �: :�� ����
NOV 3 ;; 199�
- � Y �_ � . �
DISADVANTAGES IF MPiiOVED:
None
RECEl�/E[�
�0�1 2 l 1996
CI3�X CLERk�
DISMYAN7AGES IF NOT APPPOVE@
The Contractor's payment would not be author3zed.
NOV 14 19�6
�4,�Y43�'� OFF���
' TC�ALAMIq1MTOFTRAN3ACTIONS �.7�A1924 CO377RE�'ENUEBUDGETED(dRCLEd7E) /� S1 No
�..i
FUNOnqSpUqcE 1945 CSSP Fundinq ACTrvmNW�tsER C95-2T628-0784-29212
FMANCUL iNFORMA770N: (EXPUINJ
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