D1024 White - City clerk G I TY 01F ►SAINT PAUL
Pink — Finance Dept. No:�I 0&3q
Canary— Dept.
OFFICE OF THE MAYOR 197
Date: DEC C t� -lj
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract No.
L-7549 for the Widening, Grading, and Bridges of MARYLAND AVENUE from Jackson Street
to I.S. 35E, Lunda Construction Company, Contractor, City Project No. 72-P-0526A,
State Project No. 64-020-18, and Federal Project No. EHST-TG 5002 (003) , has been
completed, and
WHEREAS, Said Contractor requests that a portion of the 10% retained under the contract
from estimates for work done be paid in advance of the final estimate for the contract,
and
WHEREAS, The Director of the Department of Public Works approves the payment at this
time of $55,778.37 of the $60,778.37 retained; therefore be it
ORDERED, That the City of Saint Paul, through its Mayor, approves payment by the State
of Minnesota of an estimate in the amount of $55,778.37 from the retained percentage of
$60,778.37 to said Contractor.
•
APPROVED AS TO FOR
AsInItityAtto y epartmen Head Joseph F. Koenig, Construct on Enginee P� 73
Administrate Assistan o yor