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D10793 White – City Clerk No, Pink – Finance Dept. Canary – Dept. Accounting Date Blue – Engineer teen – Contractor CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. 1 ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as Demolition and Site Clearance in C. D. District No. 6 6098 DIAMOND 5 WRECKING known as Contract- , City Project No. , Contractor, is composed of the following: Removal of building foundation walls per direction Parcel No. Amount 3 $1,173.00 7 918.00 11 748.00 12 646.00 14 884.00 • TOTAL AMOUNT $4,369.00 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 $ 4,369.00 , said amount to be added to the lump sum con- sideration named in the contract, known as contract 9- 6098 , and which amount is to be financed from: A D AS TQ FORM c 19 �6 DIAMOND 5 WRECKING A i City rn Contractor z ��19 By • Engineer yd 19 /Z; e gins r H acl In F' e e �19� _26e —Director of P.E.D. Administrative 11 ssi ant to the Mayor -4410.® Tiogg3 EPARTMENT/OFFICE/COUNCIL DATE INITIATED N0. O 8 8 P.E.D. Id CI-' 12/29/89 GREEN SHEET INITIAUDATE DEPARTMENT DIRECTOR I CITY COUNCIL ONTACT PERSON&PHONE ©CITY CLERK ASSIGN CITY ATTORNEY NUMBER FOR ®FIN.&MGT.SERVICES DIR. 'ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR W Belden T. Meyer ORDER MAYOR(OR ASSISTANT) TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Execution of Contract Change Agreement #1 Demolition and Site Clearance C.D. #6 with Diamond 5 Wrecking ;ECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL ANALYST y 14F E D, PLANNING COMMISSION - CIVIL SERVICE COMMISSION R CIB COMMITTEE COMMENTS: R _ ---A STAFF I Q' DISTRICT COURT n lyn'� SUPPORTS WHICH COUNCIL OBJECTIVE? inIITY I? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): a .... � : Removal of building foundation walls of structure demolished. DECEIVED J 1,N 16 1990 ffPICE OF THE DIRECTOR ADVANTAGES IF APPROVED: ;J fto,lNAGE—�SENT SERVICES Extra work was ordered by staff while contractors were still on site for greatest economy. DISADVANTAGES IF APPROVED: RECEIVED JAN 19 19000 Ci Y CLEfi c DISADVANTAGES IF NOT APPROVED: 4,369.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO TOTAL AMOUNT OF TRANSACTION $ div U.R.A.P. Funds ? ZG�i�ACTIVITY NUMBER FUNDING SOURCE /V — )-v--3q,`eo�� FINANCIAL INFORMATION:(EXPLAIN)