D1560 -white - City Clerk CITY O F ►SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER S E P 2 31974
is Date:
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract No.
L-7659 for Grading and Paving CAPP ROAD - HERSEY STREET - TRANSFER ROAD - ELLIS AVENUE
- VANDALIA STREET; Also the ST. ANTHONY PARK SEWER SYSTEM, Shafer Contracting Company,
Inc., Contractor, City Project Nos 73-P-0555, P-0547A, P-0305A, S-o460G1, 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 $160,000.00 of the $167,00+.81+ retained; therefore be it
ORDERED, That the City of Saint Paul, through its Mayor, approves payment of an estimate
in the amount of $160,000.00 from the retained percentage of $167,001+.81+ to said
Contractor, and it is
FURTHER ORDERED, That this Order shall have no force or effect unless the sureties on
the Contractor's bond consent thereto in writing and file such consent with the Head of
the Finance Department.
APPROVED AS T JOFtN
,,—`A§' ' t Cit}*Attortp ty Depar ment He
Jos h . Koenig, P.W. Construction Engineer
Date 1
Administrative y ist nt to Mayor