D736 White – City Clerk No. 0 L3C
Pink – Finance Dept.
Canary – Dept. Accounting Date JUL 10 1973
Blue – Engineer
Green – Contractor
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CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 2
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as the PARK-IVY STORM SEWER SYSTEM
known as Contract lL-7542 , City Project No. 72-S-12 5, Shafer Contracting Company, Inc. ,
Contractor, is composed of the following:
1. Furnish and Install 54" steel casing pipe by open cut method
10 lin. ft. @ $100.00 $1,000.00
2. Oiled street restoration resulting from additional sanitary
sewer constructed in Park Street between Hyacinth and Ivy
1+09 sq. yd. @ $ 2.05 838.45
3. Const. Type IV manhole at Rice & Park 1 each @ $425.00 425.00
4. Rebuild catch 'basins 3 lin. ft. @ $ 50.00 150.00
5. Sewer Service reconnections 6 each @ $150.00 900.00
6. Concrete pavement removal and replacement at Maryland & Sylvan
66 sq. yd. @ $ 10.50 693.00
T. Reconstruction of manhole and relaying of 86 Pt. of 48-inch
R.C.P. at Ivy & Sylvan to accommodate existing sanitary sewer
lump sum . 665.00
Total $4,671.45
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 $ 4,671.45, said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-7542 , and which amount is to be financed from:
Item No. 1 to be paid for by City of St. Paul Water Department.
Item No. 2 to be financed from Sewer Repair Fund 22201, 1973.
Items No. 3 through 7 to be financed by Local Improvement Fund 09050-465.
APPROVED AS TO FORM
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