D292 White — City Clerk No. 0 r
9
Pink — Finance Dept. NOV 2 4 �9
Canary — Dept. Accounting Date
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 Site Work at Scheffer Playground
known as Contract L- 7549 , City Project No.21_45 Perry A Swenson Ca ,
Contractor, is composed of the following:
1. Extra Double Face on Walls (approx. 22 1.f. ) $ 462. 00
2. Extra 2. 8 Wall Cap on S. F. Walls (530 1.f. 765. 00
3. Reinforcing Wall Posts (19) 29525. 00
4. Revisions at North Planter Area 1, 025. 00
Total $4, 777. 00
Less Omission of 30' Swing and Tartan Surfacing - 2, 000. 00
• Net Extra to contract $2, 777. 00
0
net
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing/additionlg made in ac-
cordance with the specifications in the sum of $2, 777. 00 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7549 , and which amount is to be financed from:
9771-460-001 �'�"
ffED OR t :rlmer,, ct Finance
E l�19� Perry A. Swens on A Contractor
19� By
See attached letter dated 11/2/72.
ENgLIMM AS s ffy rc
19
• Chief e • Head of Department of Finance
,�/-/ —19
hector of Parks, Rec. & Admi strative Assistarft to the Mayor
`� Public Bldgs.