D1591 White - City Clerk No. D /_S� /
Pink - Finance Dept.
Canary - Dept. Accounting Date U1111 1-4
/4
Blue - Engineer
Green - Contractor
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 2
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Site Development at Loeb Lake Park
known as Contract L- 7637 , City Project No, Robert O. Westlund Contractor
Contractor, is composed of the following:
Repair damage to the floating dock railing
and replace with galvanized pipe railing.
Pipe railing. . . . . . . $1,410. 72
Painting. . . . . . . . . . 156. 80
Labor. . . . . . . . . . . . 946. 45
Total Addition to Contract $2, 513. 97
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 $ Z. 513. 97 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7 h 3 7 , and which amount is to be financed from:
60000-502-000 (L-7637)
to bemkyx reimbursed from
60000 (L-7234)_ H• V. D.
DA TO OR
e
D'3 19 Z Robert O. Westlund
ist t City A y Contractor
A) 19 By see attached letter dated 9/18/74
City rc itect
19 lit
of gineer Head of Department of Financ
19
ro/
D rector of C it ity a ces AdKinistrative A sistant to the Mayor