D329 White - City Clerk No. 0 J
Pink - Finance Dept.
Canary - Dept. Accounting Date a 3,
Blue - Engineer
Green - 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 Grading and Paving BURNS AVENUE from Johnson Parkway to 50 feet East of Upper
Afton Road ,
known as Contract L-7499 , City Project No. 71-P-0505A. Shafer Contracting Company, Inc.
Contractor, is composed of the following:
Deductions:
Total Deductions - Items listed on attached sheet .$18,749.00
Additions:
Items as listed on attached sheet to be financed from
Municipal State Aid Fund 64-211-03 $707.00
Items as listed on attached sheet to be financed by
iassessment against benefited property $245.50
Total Additions 952.50
TOTAL NET DEDUCTION FROM CONTRACT $17.1796-50
and deductions
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions/made in ac-
cordance from
with the specifications in the sum of $ 17,796.50 said amount to be2ayadg=the lump sum con-
sideration named in the contract, known as contract L- 7499 , and which amount is to be financed from:
$707.00 from Municipal State Aid Fund 64-211-03 (as noted above).
$245.50 assessment against benefited property (as noted above).
APPRO D AS T FOR
19 S 1d-1►- -s,-e_ X.mac.
Assistant t ne yy Contractor
C � 4'X By : ►�-t -� Sic
19�
• Ch' ngineer Head of De artment of Finance
12- 1�t_197.2,_ ?
Director of AA_ nistrative Assist t to-thl, Mayor
Attachment to
ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. 1
Grading and Paving BURNS AVENUE from Johnson Parkway to 50 feet East of Upper
Afton Road, known as Contract L-7499, City Project No. 71-P-0505A, Shafer Con-
tracting Company, Inc. , Contractor.
Deductions:
The following items are a portion of Lump Sum Item 503.635, Construct Sewer,,
which was deleted from said contract and added to the Griffith-Point Douglas Relief
Sewer System, Project No. 72-S-0984.
12" R.C.P. (Cl. IV) 35 lin. ft. @ $ 11.00 385.00
15" R.C.P. (Cl. III) 19 lin. ft. @ 11.00 209.00
8" Masonry Bulkheads 6 each @ 150.00 900.00
24" R.G.P. (Cl. IV) 33 lin. ft. @ 35.00 1,155.00
90" R.C.P. (Cl. II) 120 lin. ft. @ 115.00 13,800.00
Type II Manhole 1 each @ 1300.00 1,300.00
Type VI Manhole 1 each @ 1000..00 1,000.00
Total Deductions $18,749.00
• Additions:
Tree Removal (5" - 18") 4 each @ $100.00 $400.00
Tree Removal (over 18") 1 each @ 135.00 135.00
Stump Removal 2 each @ 50.00 100.00
Modify Sewer Service lump sum 72.00
This additional amount to be financed from Municipal
State Aid Fund 64-211-03 $707.00
Construct Bituminous Boulevards
828 sq. ft. @ $ .25 $207.00
Construct Concrete Steps
.35 cu. yds. @ 110.00 35.50
This additional amount to be assessed against
benefited property - $245.50
Total Additions $952.50
TOTAL NET DEDUCTION FROM CONTRACT $17,796.50
•