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D11429 . • ,�A -•x g, . ..1� � � - r �`w�. : . , ... . . .,.. _. -P-.rf ----+irR�1�.� �--- �r Wtllt .� . � _ e - City Clerk � No• 0 (�f=��� Pink - Finance Dept. 3-�[�„L�I Canary - Dept. Accounting� Date Slue - Engineer een - Contractor � � i ' CITY OF SAINT PAUL — OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for � CONTRACT CHANGE AGREEMENT NO.s - ADMIIVISTRA�TIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as E. 7th S�. Retaining Wall over Bridge 90386 � , A 8351-5 g-1138 SP 6228-54 known as Ca�ntract - , City Project No. , , Contracta, is com osed of the following: Furnish hand l�.bor for extra work bituminous patching along north wall. Payment shall �e by Force Account in accordance with Specification 1904} Cost of this wprk is $420.46, see attached work sheet. i • � ORDERED, That the City of Saint Paul, thtough its Mayor, approves the foregoing additions made in ac- cordance with the� specifications in the sum of $420.46 , said amount to be added to the lump sum con- � A8351-5 siderati� named i� the contract, known as contract 1�- , and which amoucrt is to be financed from: MnDOT Funds i �� �•MnDOT Metro District Engineer A VED A O�FORM OT Pro�ect Engineer � 3 �$ 19y/ Assistant C y Atto n y Contrac .. _ � �� 19-/d gy � �1,�-� �l • ngineer � � 19�. CZIIOC� ngi eer H a of Department o Finaace � 6 19� Director of p ic W A inistrative Assistant to the Mayor AWJ10-17-90 i �O , , r � �1 Il�zq DEPARTMENT/OFFICE/COUNCIL DATE INITIATED G R E E N S H E ET N O. 11138 Public Works-Bridges q CN(� 2-27-91 ir�� NmnwA� CONTACT PERSON E PHONE . 3 �CITY COUNCIL KevinNelson Z9Z-G314 ASSIGN ����Ey .�aTMC�.Ewc NUMBER FOR MUST BE ON COUNCIL AOENOA BY(DATE� ROUTING BIAGET DIFECTOR 6 FN.3 MCiT.3 R R. � ORDEB ❑ 5 MAYOR(OR ASSISTMIT) 1 h TOTA�N OF SIGNATURE PAGE8 2 (CLIP ALL LOCATIONS FOR 81GNATUR� �ASSOCIATE � DEPA ENTALACCWNTANT I4�TION REQUESTED Provide compensation for extra work performed by the Contractor at the request of the Engineer. Change Agreem 5. E.TTH ST.RETAINING WALL between Payne Ave.and Mounds BNd. ����i VE� City Project No.89-B-1138 Contractor: Progressive Contractors, Inc. RECOMMENDATION3:Appraro(A)or (R) pERSONAL SERVICE CONTRACTS IAUST ANSWER THE FOLLOWIN(i G ES . _PLANNING COMMISSION CML SERVICE COMMISSION 1. Has thfs persorVfirm ever worked wider a contract(or ihis de GB COAAMtTTEE - ,�S � ��Y ATTO��E — — 2. Has this persaVflrtn ever been a city employee? _STAFF _ YES NO o�3rnlCr cOUNC�� 3. Does this peraorv8rm poaseas a sw'Ii not norma�y possessed by any arrenc dty employeeT — — yEg Wp SuPPORTS WWICH c:ollNCll OBJECTNE4 Explsin aN y�s araw�n on s�parat�sM�t and ariaeh to�ro�n sha�t INfTIATINCi PROBLEM.ISSUE.OPPORilINffY(WFIO.WFU►T,WHEN.WHERE.WHh: � „�,:� . e'y �.:..•.� e Contractor was di�ected to perform extra work not included in the original contract (See attached Change Agreements for details.) MAR 0 � 1991 � I�s���o;�C��n�E ADVANTAGES IF APPROVEO: ' • The project can be bult to acoeptable conswction standards. The Contractor will be compensated for extra wwk pertom►ed at the direcGon of the Engineer. . DISADVANTAGES IF APPROVED: None. ExVa work is funded by MnDOT. DISADVANTAGES IF NOT APPROVED: The project could not have been completed to acceptable construction standards. RECEIVED M�iR 19 1991 CITY CLERK � TOTAL AMOUNT OF TRANSACTION ;_7,g01.52 COST/REVENUE BUDGETEO(CIRCLE ONE) YES NO FUNDING SOURCE �ppT ACITVITY NUMBER C88 '0784'23013 FINANCUIL INFOFiMATION:(EXPLAIt� �� �� There are sufficient funds approved for the project to cover the cost of the extra utems.