D1794 White '- City Clerk No. 0 — / /
Pink - Finance Dept.
Canary - Dept. Accounting Date 17 J
Blue - Engineer JAN 2 3
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 MILTON-ST. CLAIR STORM SEWER SYSTEM
known as Contract L- 7747 , City Project No. 74-S-1277C, Lametti & Sons, Inc. ,
Contractor, is composed of the following:
Fixed Unit Prices:
Construct driveway (replace drives removed) 10.8 sq. yds. @ $10.00 $108.00.
Water for dust control (as specified in the
special provisions) 64,000 gallons @ $5.00/1000 320.00.
Remove catch basin, Northwest corner of
Grand and Victoria 1 each @ $60.00 60.00
(It was not possible to integrate this structure with the new system)
Extra Work:
Bus ramp - construct 11" concrete pavement
• (replace existing ramp removed) 8.7 sq. yds. @ $14.00 121.80
Rebuild catch basin (see above) 1 each @ $350.00 350.00
' Sanitary Service at 208 Linwood (see attachment) 688.27
Service offset required storm sewer placement. This offset required
work not normally required in an offset (e.g., 53 lin. ft. of pipe) .
Total = $1,648.07
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 $1-.648.07 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-7717 , and which amount is to be financed from:
Water Pollution Abatement Fund.
APP VE AS 1 FORM -
1''
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Ass' t4 Atfoed y Contractop
J 19 By '�y /—.
Engineer
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Ch)ef Engine Head of of Fi c L
Director of A inistrative As st t to the Mayor