D1993 White — City Clerk No.
Pink — Finance Dept.
Canary — Dept. Accounting Date APR 2 1 1975
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 ARLINGTON & EAST SHORE DRIVE OUTLET REPAIR
known as Contract L- 7803 , City Project No. 75-5-1492a F. Morettini Construction Company ,
Contractor, is composed of the following:
The following materials are required to prevent erosion at the outlet repair.
Furnish and Place Stone Riprap
18 cu. yds. Class B Rock @ $20.00 = $360.00
Furnish and Place Gravel Filter Blanket
12 cu. yds. Type 2 Gravel @ $12.00 = 144.00
TOTAL ADDITION TO CONTRACT = $504.00
0
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 $Snh 00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7803 , and which amount is to be financed from:
Sewer Repair Fund 22201-460.
APPR(VED A TO F M
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Assis nt ty At ey Contracto7
973' By
ngi er
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. Chi ngineer — Head o of in C
1925
Director of Administrative A istant the Mayor