D1485 White — City Clerk No.
Pink — Finance Dept. AUG 15 19
Canary — Dept. Accounting Date yy
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 Bituminous Overlay, Grading & Paving CAPITAL CENTRE 1973
known as Contract L- 7694 , City Project No.71—P-05 4A.Ashbach Construction Company
Contractor, is composed of the following:
Remove existing catch basin 2 @ $60.00 = $120.00
Remove existing manhole 2 9 $60.00 = $120.00
Total Additional Amount = $240.00
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 $ P40-00 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-7691+ , and which amount is to be financed from:
1973 Urban Renewal Bond Funds, as per the original contract. No additional funds are
needed for this change agreement because the final contract total will be less than the
contract bid price..
APPROVED AS TO DORM
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ssist4fint Ci y ttor Contractor
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• Chi ngineer Head f Department of Fin e,
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Director of dministrative Ass' ant to the Mayor