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D885 White — City Clerk No. 0'P­)b5- V Pink — Finance Dept. OCT Canary — Dept. Accounting Date 3 fig+3 Blue — Engineer green — Contractor RECEIVE © CITY OF SAINT PAUL — OFFICE OF THE MAYOR ADMINISTRATIVE ORDER (i 1973 for CONTRACT CHANGE AGREEMENT NO. I . GQpPOAA-TIM-r.t (-:OUNSEL and deductions ADMINISTRA'T'IVE ORDER, Whereas, additions/which proved to be necessary to the Improvement described as the JULIET+FINN STORM SEWER known as Contract L- 7629 , City Project No.3i—S-1i 2B, Orfei & Sons, Inc. , Contractor, is composed of the following: Additions as per Items 1 through 15 on attached sheets, page 1 Deductions as per Items 1 through 9 on attached sheets, page 1 and 2 Total Deductions from Contract $18,870.50 Total Additions to Contract 6,772.06 TOTAL NET DEDUCTION FROM CONTRACT = $12,098.41+ de options ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing made in ac- cordance with the specifications in the sum of $ 12,098.44 said amount to be duc ed from the lump sum con- sideration named in the contract, known as contract L- 7629 , VE 0 M ssistant Ckty Attorley Contrac y _;5 Be;- -4 19y rSv E er 27_ 1973 &&J Engineer He d D of Finance / 19,73 `B Director ofd Ad m nistrative Assist alit to the Mayor �� �I