D961 White - City Clerk T No.
Pink — Finance Dept. NOV Z 0 1973
Canary - Dept. Accounting Date
Blue - Engineer
Green - Contractor
•
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. I
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Widening and Resurfacing KELLOGG BOLJIMAR7) from Washington Street to West Seventh
Street
known as Contract L-761 i , City Project No. 37 P-057,3, Ashbach Construction Company ,
Contractor, is composed of the following:
Additions
Rebuild expansion joint on bridge
Structural Steel 400 lbs. @ 1.73 = $692.00
Preformed Joint Seal 16.6 lin. ft. @ $13.63 226.26
$918.26
Remove Old Building Walls & Columns Adjacent to Walk along
Civic Center Mall - Based on Force Account Work Records 836.42
Waterproofing the Construction Joint between the Old Wall
and the New Wall - Based on Force Account Work Records 68.67
• Removing Areaway Walls & Debris -
Based on Force Account Work Records 84.50
Total Additions $1,907.35
Deduction
Engineering and Inspection Incurred Beyond Contract Completion Date 400.00
Total Addition to Contract $1,507.35
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 $ 1,507.35 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7633 , and which amount is to be financed from:
1973 Municipal State Aid Fund No. 164-158-04.
APPROVED AS TO FORM
% \� ,V 19 17 b2L°-h
ssistant C' r y Contractor
er
219/! By ,
'9U /Z 19 7 3
C e Engi Head of Department of Finan
Director o 7 Administrative A*41staff t10 the Mayor