D2131 White — City Clerk No.
Pink — Finance Dept. ,� 1
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 General Construction of a Recreation Bldg. at Front Playground
known as Contract L- 7830 , City Project No. 74-41 Isedor Goldetsky & Son, Inc.
Contractor, is composed of the following:
Additional expense of furnishing and driving
piling because of existing site conditions: ADD $112.90
Additional cost of excavation work related
to driving of piling: ADD 137.50
Additional hardware required for Door 14A
which was not specified: ADD 102.00
Total addition to contract $352.40
•
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 $352.40 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-793n , and which amount is to be financed from:
93075-460-002
VED AS TaORM
G �/ 19_2 Isedor Goldetsky & Son, Inc.
Assi n ity t Contractor
/ 197 By See t 'r letter dated June 2, 1975
City Architect
_ 19
Chi e r Head of
11975
ector of Community Services Administrative Assistant to the Mayor