D94-041 _�. , . . 4 .t . r . �
White - City Cleck
Pink - Finance Dept.
Canasy - Dept. Accouating
Slue - Engineer
Green - Contraetor
•
No. n 9 N- 0� �
Date ��'����i
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CxANGE AGREEMENT NO. 1
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Street Liahtina Svstem on: Cleveland/Marshall
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known as �an�t 2917$City Ptoject No. 93-V-8p68 Arcade Electric Co. ,
Contractor, is eomposed of the following:
Additional work not shown on the original contract and necessary for
contract completion.
Install 3" PVC crossings on Marshall & Prior
Install 36 double deep pullboxes: 36 C$352.00/ea.
Remove 2 handholes on Marshall
$ 1,432.00
12,672.00
20.00
TOTAL: $14,'724.00
ORDERED, That the City of Saint Paul, tLrough its Mayor, approves the foregoing additions made in ac-
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cordance with the speeitYcations in the sum of $ 14 , 7?4 .(l� , said amount to be added to the lump sum con-
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sideration named in the contcaet, known as��c��t� , and which amount is to be financed fcom:
1993 CSSP, 5-6604, Page D-17 C-93-2T526-0784-29178
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Administrative Assistant to the Mayor
OEPAIiTMEMAFGICER'AUICIL OR7E NfMTEC
PubliC Works - Tfaffic En ineerin 1/26/94
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Jim Mu�rtean266-6213
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" Approve attached Admin�strative Order for Contracx Charge Agreemerg No. i: lighting on ClevelandlMarshall; Cily Project
`_ No. s3-v-6o68.
;� CONI'dCtOC A(C8d8 E�8C1fIC I(IC. , s
�9�Ameu:Ma� W ��(A1 9ERSONALSERVICECONSMCSSIMlSS ANSWEATIEFOLWMNNGOUESTIONS:
_atANr+NCCODUSSlor1 °_c�vLSEmnCECOUqres�or� �. F{esu:spersavrrmever"w«keaunderacanoracttorti,isdep�tri�enri �
YES MO
_CB WMMITiEE _ .2 Hea iFti4 Defeplffifin evef bBBn 8 Ci�Y 6�IpbYeB? .
A STAFF . . — . . YES NO � -
D6iNIC7 WUiCN_ S. Does tlfis P�rm P��sa fl akYl ro[ mrmai�Y P��%� M a^Y WrteM cil�'
— empbyee? � �
3uaaoa7SWH�picalNCILOBJECTrvE9 YES NO
ExpWo W yN irow�a on!lparMi NN�[ �d etladf U groYtl3hwt
Addftanai work, rat shown on the contract and necessary for project completan. (See attached Adminisirative Order).
will pay for work actually peAortned.
None.
IF
CoMract canrat be finalized.
RfCEIVED
FEB 15 1994
CBTY CLERK
TMALANOIBITOFTRANSACTIONt 14,/14.OU COST/FIEVENUEBU
wno�t�csouace .1393 CSSP; Log S-6664, P D-17 A�rtvttywuxsEp
FIN/WCU1L INFOIiMAT10N:(EXPLpIt�
Orignal Contract $164674.00 " .
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