D1855 White - City Clerk No. D
Pink — Finance Dept.
Canary — Dept. Accounting Date 'FEB 2 1 197$
Blue — Engineer
Green — Contractor
• CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 3
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Grading & Paving CAPP ROAD, HERSEY STREET, TRANSFER ROAD, ELLS AVENUE, VANDALIA
STREET; Also the ST. ANTHONY PARK SEWER SYSTEM - Capp Road Extension
known as Contract L9_, City Project Nos. 73-P-055, P-0547A, P-0305A & 5-0460G1. ,
Shafer Contracting Company, Inc. , Contractor, is
composed of the following:
Item #1 - Class 5 Gravel - was required on Ellis Ave. , Hersey St., Capp Rd., and
Transfer Rd. because of a change in the designed roadway section.
Additions
Class 5 Gravel - 9,599 tons @ $3.30 = $31,676.70
Total Addition = $31,676.70
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 $ 31 ()71;_7n , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7659 , and which amount is to be financed from:
Due to a reduction in total quantities, no additional financing is required.
APPR D AS TO F M
0 19 SHAFER CONTRACTING CO.t INC.
A§sistanj Ci tt ey Contractor
19 By
ngi9ofer41
• _ 19
Ch' Engine Head De _ f Finan L
2 - b 197.5
Director of Administrative Ass' tant o t e Mayor