D1607 White — City Clerk No. 0 / n 7
Pink — Finance Dept.
Canary — Dept. Accounting Date
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 the FLANDRAU HOYT RELIEF SYS'T'EM
known as Contract L- City Project No. '
��, y � 33—S-1k8�9A. Northern Contracting Comparur ,
Contractor, is composed of the following:
Miscellaneous Items as per Attached Sheet $ 3,419.00
Sewer Outlet Added on Ivy Avenue as per Attacbment 35,346.58
TOTAL ADDITION = $38,765.58
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 $ 38,765.58 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-7657 , and which amount is to be financed from:
1973 Capital Improvement Bond Fund 92073-461-4o1,
r7
APPRO D, S T�FOR
ss' a it Atto Co
19 y
Eng eer
19 7�/ w
Engine Head f Dep ent of i �
Director of A inistrative Assist o the Mayor