D551 White – City Clerk No. 0 — � J
Pink – Finance Dept.
Canary – Dept. Accounting Date APR 0 1®
Blue - Engineer
Green - Contractor
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. G-34
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as General Construction of St. Paul Civic Center Multi-Purpose Arena
known as Contract L-7343 , City Project No. 70-45 Bor-Son Construction, Inc. ,
Contractor, is composed of the following:
Change Orderl G-26 dated. October 6, 1972 provided credit for 103 fixed, chairs
(.American Se*ting Co. ) less than bid. quantity of 12, 290 chairs per quoted unit
price, This Change Order credit was requested. Since that time the number of
fixed riser mounted, chairs has been checked, and verified. as 12, 206 in lieu of
the 12, 187 counte per Change Order G-26.
Subcontract sum subsequent to Change Order G-26 is $445, 434. 85. Add to this
sum 19 additional chairs installed. at unit price of $36. 55.
• ADD $694. 45
-per Civic Center Resolution #604
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of $ 694. 45 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7343 , and which amount is to be financed from:
70035-460-000
D A TO F RM
C
19 D1 B9)r-Son Construction, Inc.
Assi City Att Contractor
19 By s e attached change order G-34
E ss i y rc
19
• C _ Head p ent of Finance
irector of �mty
inistrative As tant to the Mayor
Services Dept.