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D001468Original, City Clerk No.: Copies- �Fin. & Mgmt Services ' ' � Public Works Accounting Engineer Date: Contractor • CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT 1 o Ooiy�8 3 ADMfNlSTRATIVE QRDER, Whereas, additions which proved to be necessary to the Improvement described as HOWELL - MONT'REAL CSSP C95-2T628-0784-29218 known as Job No. 29218 , City Project No. 95-5-8088 & 95-P-8106 , Palda & Sons Inc. Contractor, is composed of the foflowing: SEE ATTACHED SHEET C� ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the specifications in the sum of $_ 139.867.07 , said amount to be added to the lump sum consideration named on the contract, known as Job No. 29218 , and which amount is to be financed from: Assessments, CIB, Clawback, MSA, SRF, Water Utility, State Grants, WPAB AS T� FORM 5�/�1 . ] �/ � g a�,� � 9 � � 19 �—°% /i>l,Q� � �i�S/��'. ,i, Finance ar}�1 Management Services to the Mayor • . ATACHMENT TO CHANGE AGREEMENT NO.1 HOWELL-MONTREAL CSSP CIT'Y PROJECT NO. 95-5-8016 & 95-P-80$8 Sawing (F.U.P. Reconstruct Manhole Reconstrut Walk @ 650 Palace Cleveland Storm Sewer 27" R.C.P., Class N 42" R.C.P., C1ass III Double 8" D.I.P. Triple 8" D.I.P. Double 10" D.LP. Milling Ballpark Sign Sanitary Repair at 1022 St. Paul Avenue Sanitary Repair at 1950 Yorkshire Adjust Manhole #513 Adjust Manhole #549 12" Wye Wilder Watermain Paving Underliner Boulevazd Preparation for Tree Planting Reconstruct HillcrestlKenneth Intersection Remove & Replace Howell Curb • Sanitary Repair at 1901 Xorkshire Additional Sod Repair Addilional Water Service Work 128 2 1 1 314 295 160 110 34 1 1 I I 1 1 1 1 i 1 1 1 1 1 73 Lin. Ft. Lin. Ft. Lump Sum Lump Sum Lin. Ft. Lin. Ft. Lin. Ft. Lin. Ft. Lin. Ft. Lump Sum Bach Lump Sum Lump Sum Each Each Each Lump Sum Lump Sum Lump Sum Lump Sum Lump Sum Lump Sum Lump Sum Each Z����� C� � @ @ @ @ Ca?� @ @ C� @ @ C� @ � @ @ @ � @ @ @ @ @ � S3.50 $165.00 $4,647.20 $5,563.60 533.60 $69.05 $32.54 �40.86 $35.47 $1,542.77 $176.55 $287.03 $431.33 $495.50 $425.29 $506.29 $636.67 $343.20 $9,337.48 $35,571.72 491.61 3,502.90 $4,102.80 $40�.0� �� ���e a A S448.00 S330.00 54,647.20 $�,563.60 � 10,550.40 20,369.75 55,206.40 �4,494.60 $ I ,205.98 � 1,542.77 S 176.55 �287.03 �431.33 �495.50 $425.29 $506.29 $636.67 $343.20 $9,337.48 $35,571.72 $491.61 $3,502.90 $4,102.80 $29.200.00 $139,867.07 1/29J98 „ w �r � DAT IN TIATED a ZJ9s ASSIGN Dan Haak 266-6�84 • MUST BE OY COUNCIL n6ENDA BY (DATE) ROUTING OROER GREEN SHEET Ho 61189 I.�ITIAUDATE �NITIAVDATE_ DEPAPTMENTOIRECTOR � �C17YCOUNCIL � �sy{CINATTORNEY �GITYC�ERK ___ �r. � FINANCIALSEFNICESDIR. � FIN. SEAVICES/ACCT.�_� � MAVOF (Ofl ASSISTANn I DIVISION M:1N. ��-_L �C,� �/s�4� � ED WARN � DICRR T/A C7.---._; TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) �� AGTONRE�UESTED ; Provide compensation far extra work performed by the Contractor at the request of the Engineer. H041F,T.L - �fONTRF.AI. CSSP Ciry Project No. 9�-P-8088 & 95-P-8016 Contractor: Palda & Sons Inc. RECOMMENDATIONS: Approve (A) or Reject (R) A DEPARTVIEM/OFFICE/COUNQL PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 1. Has this person/firm ever worked under a contract for this department? YES NO 2. Has this personlfirm ever been a city employee? YES NO 3. Does this person/firm possess a skill noi normally possessed by any current city employee? YES NO Explain afl yes answers on seperate sheet and attach to green sheet PLANNfNG COMMISSION CIB COMMITTEE CIVIL SERVICE COMMISSION STAFF INITIATING PR08LEM, ISSUE, OPPORTUNITV (WHO, WHAT, WHEN, WHERE, WHV) The Contractor was directed to perform extra work not included in the original contract. RECElVE� MAR 1 1 1998 CIY CLERK ADVANTAGESIFAPPROVED. The project can be built to acceptable construction standards. The Contracror will be compensated for extra work performed at the diection of the Engineer. R�C�1YEt� — - "�8-1-"v�-�9� DISADVANIAGES IF APPROVED: None ���V�� �C6As� � U J �H'y' i� •� .�r,�. Y:`,a"=�`��,r;- ,:,,..G,n�-. fi: � o �.J.��:' �sv,'�� oj DISAOVANTAGES IF NOT APPROVED: The project could not have beeen completed to acceptable construction standards. TOTAL AMOUNT OF fUNDING SOURCE Water Utility, State Grants, 4VPAB FlNANCIAL WFORMATION (EXPLAIN) COSi/REVENUE BUDGETED (CIRCLE ONE) YE NO ACINITYNUMBER C�JS-ZTC]ZH-O7H'�-2�Z].S � �V