D1004 White – City Clerk No. 0 — I 0 0 q
Pink – Finance Dept. oEC 1 973
Canary - Dept. Accounting Date
Blue – Engineer
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 EARL STREET STORM SEWER - McLean Avenue to Thorn Street
known as Contract L- 761+5 , City Project No.7'
known Shafer Contracting Company, Inc. ,
Contractor, is composed of the following:
ADDITIONS:
Furnish and Install 15" R.C. Pipe Catch Basin Lead 15 lin. ft. @ $10.50 $157.50
Furnish and Install 12" V.C. Pipe Side Inlet Leads 15 lin. ft. @ 5.00 75.00
Remove Pavement for Trench 24 sq. yds. @ 2.00 1+8.00
Construct Concrete Base and Asphalt Surfacing 24 sq. yds. @ 9.00 216.00
• Remove Monolithic Concrete Walk 6 sq. yds. @ 1.00 6.00
Construct 4" Concrete Walk with Curb 55 sq. ft. @ 1.00 55.00
Total Change Agreement No. 1 $557.50
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 $557.50 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7645 , and which amount is to be financed from:
Water Pollution Abatement Fund 7201+0.
APPROVED AS 0 FORM
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ist y t o ey Contractor
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ngi ee_.
• 197
hi nginee 1K Head of De tment of
A F Duector of inistrative As ist the Mayor