D1645 White — City Clerk No. 0
Pink — Finance Dept. NOV 4
Canary - Dept. Accounting Date
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 the Grading..& Surfacing & one ru .ion nr a S .nrm ggavar in ETNA STRRVT frnm
Nebraska to Hoyt
known as Contract L- 7774 , City Project No.74-G-20 6, F. morettini Construction Company
Contractor, is composed of the following:
ADDITION
Construct 4" concrete sidewalk at the intersection of Etna Street and Hoyt Avenue
because construction necessitated the removal of walk to conform with the new grades.
163 sq. ft. @ $1.00 per sq. ft. = $163.00,
IE:DUCTION
Delete Construct 1 Side Inlet because the existing side inlet was found to be
functional.
Construct Side Inlet - Lump sum - 1 each = $60.00
Net total addition $163.00
Net total deduction 60.00
Total Addition $103.00
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 $103.00 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-7774 , and which amount is to be financed from:
assessment against the benefited property.
APPROVED AS TO FORM
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Director of Administrative Asifista6t to a Mayor