D2490 White — City Clerk No.
Pink — Finance Dept.
Canary — Dept. Accounting Date DEC 1 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 Grading and Surfacing CONCORD TERRACE — 1974
known as Contract L- 7745 , City Project No. 74—P-0566. B—Tu—Mix Compmy ,
Contractor, is composed of the following: See Attachments for Itemization.
Force Account Work: 1. $1,005.48
2• 815.03
3. 384.74
Sub—Total $2,205.25
Fixed Unit Prices: 4. 360.00
5• 973.50
6. 219.90
7. 772.50
Sub—Total 2,325.90
Lump Sum: 8. 2,000.00
9' 792.00
Sub—Total 2,792:00
Prime Contractor's Overhead figured on $5,323.15 @ 10% 532.32
TOTAL OF ALL WORK $7,855.47
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 $ 7,855.47 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- =45 , and which amount is to be financed from:
Due to an underrun in the original contract quantities, no additional financing is
required.
APTOVED AP TO FORM
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Director of Administrative Assistant to the Mayor
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