D784 White — City Clerk No. 0 /
Pink — Finance Dept.
Canary — Dept. Accounting Date MC 2 �9
Blue - Engineer (Construction)
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 the PEDVRSEN-THIRD RELIEF SEWER SYSTEM
known as Contract L-7543 , City Project No. 72-S-1434, Peter Lametti Construction Company ,
Contractor, is composed of the following:
Additions as per attached sheets, total = $11,899.20
Deduct�ons as per attached sheets, total _ 4,381.45
TOTAL NET ADDITIONS TO CONTRACT = $ 7,517.75
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 $ 7,517.75 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7543 , and which amount is to be financed from:
Water Pollution Abatement Fund, Code 72040.
APPROVED AS TO FORM
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As C t y Contractor
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Director of A641istrative Assi ant he ayor