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D00603• _ - City Clerk _ - Finance Dept. _ - Dept. Accounting (Civic Center) _ - Engineer (HGA) - Contcactor _ - Project Manage[ (CPMn t! + • �:: �. �{�iV '��_,� CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMII�TISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. CP3.4 ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described r1 LJ • as 5aint Paul Civic Center E�ansion CP-3 Temporary Facilities I�own as Contract Lr City Project NoA14440 Freiichs Construction Company Contractor, is composed of the following: 1. Provide conduit entry into substations per Contractor Proposal (CP) No. CP2A-1. $ 1Q514.00 Reason: Conform with Owner ordered equipment. 2. Provide wall type #7 in Room X07 per CP No. C310. Reason: Separation from demolition. 205.00 3. Provide wall type B2 at Room X08 per CP No. C3.13. Reason: Fire Separation. 240.00 4. Provide fireproofing in Room X06 per CP No. C3.17. Reason: Resrore Fire rated afrer abatement. 7,060.00 5. Provide shoring per CP No. SI #3. Reason: Field wndition - differing loads. 371.00 6. Provide sump pit per CP No. C3.14. Reason: Design Change. 424.00 Total $ 18,814.00 ORDERED, That the City of Saint Paul, tluough its Mayor, approves the foregoing addiuons made in accordance with the specifications in the sum of $�8 814.�0 . said amount to he added to the lump sum considetation named in the contract, lmown as contract Ir. 930-90300-0898-00000 Civic Center E�ansion Fund. and which amount is to be financed from: 7-2 C 19�- �19 9s' � � � � � Frerichs Construction Companv Contractor BY �r"���1� R�� Head of Department of Finance Adminisuative Assistant to the Mayor ������ � GREEN SHEET 7/25/95 -- 1, Of�03 N° 19775 iNmawnre �DEPARTMENTDIREGTOR �C�NCOUNpL CIiY ATTORNEV � CRY CLERK FOti - � BUDGET DIRECTOR � FIN. & MGT. SERVICES DIR. ■ ❑ MAYOR (OR ASSISiAN'� � /�„n�.l r �-fiL TOTAI # OF SIGNATURE PAGES (Cl4P AlL IOCATIONS FOR SIGNATURE) Change ordez #4 £or temporary facilites contract between Frerichs and Civic Center £or the CC expansion REGOMMENDATIONS: Appro�e (A) or Reject (R) _ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION __ CIB COMMITTEE _ _ STAFF _ _ DISTRICTCAURT _ SUPPORTS WHICH COUNCIL O&IECTIVE? PERSONAL SERVICE CONTRACTS MUS7ANSWEp THE FOLLOWING QUESTIONS: 1. Has ihis person/firm ever worked under a contract for this department? YES NO 2. Has this persoMfirm ever been a city employee? YES NO 3. Does this person/firm possess a skill not nwmally possessed by any current ciry employee? YES NO Explain all yes answers on separete sheet antl attach to green sheet ISSUE, OPPORTUNITY (WFw, What, Wheq Where, Why): A numbes of items were necessary to add to the original contract. Please see detail listing on the change oxder. Contract will be completed within budget and to owner's specifications None RECEI�IED JUt 2 71995 C1TY CLERK DISA�VANTAGES IF NOTAPPROVED Contract wi11 run over the budgeted amount ECElVED JUL 2s �9s5 CITY ATTORNEY TOTAL AMOUNT OF TRANSACTION $ 18 � 814. 00 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE P7-930-90300-OS98-00000 pCTIVfTY NUMBEH FINANCIAL INFORMATION: (EXPLAIN) ��� J